Dear experts,
I have two accounts customized in infotype 0009:
1) 15.06.2009 - 31.12.9999 with different payment method
2) 05.09.2012 - 31.10.2014 with different payment method
in the 1) account we have the bank details filled but in 2) the bank details are empty.
The problem is when we execute the transaction PC00_M19_CALC_SIMU(Payroll driver) to simulate the the remuneration for period between 05.09.2012 - 31.10.2014, it appears blank on details of payroll remuneration form.
The payments are correct, we need to have this two accounts, and payment goes to the correct bank, but we need to fill the header of payroll remuneration with the details of 1) account.
There is any way to customize witch account goes to payroll remuneration form?
Best Regards,
Eduardo Paiva