on 09-29-2015 9:54 PM
Hello Experts,
I have did ACCMO set to 'ON' (1) in rule UAC0.
Later maintained the values in V_T549S table
01 = pay date
04 = posting run
05 = ACC: Earliest Doc. creation date
Also maintained the values in V_T51A1 which is Final date for HR Postings (Accruals).
Now I successfully ran the live payroll, where I can able to see the ACCR table as output.
Here I can see the wagetypes, Earning types for month end accruals, Revarsal date, amount and number.
Now i Tried to post the amounts with the transaction codes PC00_M99_CIPE, here the document has not been created.
My question here is shall we need to maintain symbollic accounts seperately for month end Accuruals.
Please let me know, what nodes to be filled out to get the document creation.
Thanks in Advance.
Regards,
Sairam.
Hi Experts,
I would like to add some more information that the regular payelements are not showing up in the respective month s payslip. I have copied UAC0 PCR to ZAC0 PCR and included in UAC0 Subschema.
Also please advice me on creation of accrual wagetypes. Is it mandatory to create Accrual wagetypes. Please advice me the best practice to integrate symbollic account to GL. Kindly advice me to get the regular payments and posting to accounting process successfully.
In the table V_T549s, I maintained the payday and posting date as October 2 nd 2015, will it be the reason for not posting the values on today. Shall we need to wait until 2 nd october for posting.
Thanks in advance.
Regards,
SAIRAM.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
89 | |
7 | |
6 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.