Hello All,
we implement SAP HR Payroll for Poland with payroll posting to FI/CO.
We can post the regular calculation. But in case of retro calculation in the payroll results there are no /551-/553 infotypes which normally contain the difference between the previous and actual data and we can't post the results.
Using the standard functionality of unfreezing the components for selected periods we obtain the mentioned technical infotypes but appear the new issues with SI bases (SI bases are calculated wrong when we use the unfreezing mechanism).
We can’t find an appropriate enhancement to change this situation.
I’ll be very happy to receive any suggestion or document that can help.
Thank you very much in advance,
Tanya