on 11-22-2009 7:23 AM
Hi
We are using HCM Process and forms for Contract renewal.
During the updating the system throws an error message "Change in the payroll past not possible".
But we checked the IT0003 record for the employee and the "Accounted to" date was maintained as 30.11.2009. But we are passing the BEGDA for all the relevant info types(0001,0006,0007,0008,0016,0041) as 02.12.2009. (In the manual PA40 the system is allowing to complete the process with the same period.)
Why the system going for the check for the period not related to the period?
Kind Regards,
Mukesh
Check the earlist Retro Period in PA03 for that Pay roll Area
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