Dear Consultants,
One of my client is processing retroactive value processing through /552 wage type, Now they asked us that they want the break up for /552 and we have created carry forward wage types for all Infotype 008 wage types and assigned the same in the PCRs IN42, IN43, IN44 and edited the same in PE51 form, now the /552 break up is coming in payslip. While doing the payroll postings I have below doubts please do needful.
1) I have not stopped /552 wage type for payroll run, if am trying to stop /552 wage process through blocking IN41 PCR the total retroactive process is not working. How do I stop /552 ?
2) /552 is assigned to a symbolic account, and GL account. Do I need to add the all the wage types which are created newly for carry forward retro amount to the same Symbolic account?
Please do needful.
Thanks & Regards,
Naresh.KM