Payroll Month End Accrual Posting Date

[Former Member]

Hello

As part of payroll posting, the regular payroll as well as any month-end accrual posting calculated gets posted. The regular payroll run posting date can be derived in different ways based on the selection screen option, is there any way I can drive the month-end accrual posting date.

The default is that all month-end accrual is posted on the 1st of the payroll month with the reversals posted on the 1st of the following month. Is there any way the month end accrual can be posted on the 31st of the payroll month with the reversals on the 1st of the following month??

Appreciate your help

thanks

[Former Member]

Hi,

Let me know if this report helps: RPUCTP20 for changing the posting date.

Reward points if helpful,

Thank You,

[Former Member]

Hi Arun

I am not sure if you are eluding to T549S being the table to drive this date, if so what date id. I have tried using date id 13 and it does not seem to do the magic.

Let me know

thanks