Re: Payroll Retro active accounting issue

Hi Naresh,

I suppose you have gone live with Payroll effective 01.04.2015.

Following activities may have been done for data upload.

(a) Master records Hiring , basic etc would have been uploaded

    with Payroll area (X).

    Payroll area (x) at this point would not have been set to

    earliest retro accounting date of 01.04.2015 to carry out data upload

    without any restrictions.

(b) After the final data upload was done .

    Payroll area (X) would have been deleted and recreated with 

    earliest retro accounting date of 01.04.2015.

(c) In such cases the system shall consider the earliest date of first step

    for running the payroll rather then 01.04.2015.

You can adopt an approach of setting the  master records prior to

go live date with -  NON ACCOUNTABLE PAYROLL AREA (99) till 31.03.2015 .

Payroll Area (X) to be assigned to employee only from 01.04.2015.

NON ACCOUNTABLE PAYROLL AREA (99)  for which payroll is not run.

With this payroll would always from run 01.04.2015 onward only and

users does have a flexibility of changing backdated historical PA records prior to 01.04.2015 without any restrictions of payroll area check.

Regards,