Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Payslip Difference in Claims in Retro


Normal Scenario: May Month- Claim generated  _ Pay Slip correctly displayed (with /561 at the Earning side).

                             June Month- Payment given and 561 is adjusted ( pay slip correctly displayed with /563 appearing at the Deduction side)

In this scenario payslip  display is correct

Problem Scenario: in retros - read following

May Month- Claim generated _ Pay Slip is correctly displayed( with /561 at the Earning side)

June Month- Unauthorized absence is entered for May month triggering retro for May in June month payroll. Arrears are generated in the recovery side and in June month we have another /561 after adjusted /563 from previous month. In this month, however as per the previous configuration of /561(in the earning side) and /563( in the deduction side), my payslip is not being shown correctly.

The bottomline is during retro's  for a for-period where there is already some claim present, the payslip is not showing the correct difference( as the Brought Forward wage types in current period are not able to balance the Claim wage types generated during retro). The Net pay calculation is however perfectly calculated.

Thanks ..

Former Member
Not what you were looking for? View more on this topic or Ask a question