Turn off retro accounting for WTs

[Former Member]

Hello,

Is there any way to turn off retro for a WT? meaning that the system will never retro it? I know there is the ability to have certain infotypes not trigger the retro, but I don't want to shut it off for an entire IT, just specific WTs.

We have custom WTs that are being retro'd everytime an employees IT 0003 changes even though the amounts related to the WTs are not changing.

Thanks,

[Sujith_EM]

Hi,

You have to write a rule to query availability of the wage type in  Old result  and if there is some value in the old result bring the value to the active result. (Take the ORT amount and over write while retro).

Regards

Sujith

[venkateshorusu]

Go through table V_T591B this an alternative approach at wage type level,not entries in payroll past are forbidden for wage type.

The other work around is to place a PCR to control difference b/w ORT & RT.

Regards

Venkatesh

[former_member193210]

Changes to IT0003 that trigger retroactive Time Evaluation or Payroll Calculation depend on Infotypes.

If you make a retroactive change to IT0001, it will be indicated on IT0003 as the "Earliest MD change" Date, and that will trigger retroactive Payroll calculation as of that Date.  If your Custom WT was used in any Payroll Period, then it will be "recalculated".

Please be a little more specific on how the retroactive calculation is triggered in your scenario, and on what were the initial Payroll Results related to that Custom WT and what they are after a recalculation.