on 01-26-2015 7:20 PM
Hello All,
I have a Wage type input in 30.10.2014 named 0006.
But I don't want that it makes any retrocalculation (when running payroll driver, it's apperaring in /552 WT)
Anybody knows how to avoid this retrocalculation for this particular WT?
Thanks,
You can setup it on table view V_T51P6, using 'take the old amount option'.
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As far i understand table V_T51P6 is for deduction and priorities of deduction wage type where you can not control retro calculation and further retro calculations are not happening on the basis of single wage type it is completely depends up on the secondary wage types i.e /101 to /559 when you are doing some thing pertaining to retro consider all individual components and all secondary wage types as well but it is little hectic and complicated one if some thing goes wrong it impacts in Posting part.
Later if you do not wanted to make any entries pertaining to a wage type at master data level then you can play around with V_T591B and T528A table so that user can not create a record for past dates.
Regards
Venkatesh
If you want to a particular situation you can review the infotype 0003 - payroll status and check the retroactive dates.
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Hi Ricardo
Do you want to change the characteristic of this wage type permanently or do you want to stop retro only for that particular entry of 30.10.2014?
If you want to avoid retro only for that one entry of 30.10.2014 then you can simply lock that infotype record when you process payroll (assuming this entry is made in IT0015 / IT0014)
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