Hi
I am facing a problem in payroll. For one employee separation action was initiated wef 01.12.2015. While doing the separation action the HR user has delimited the infotype 0009 Bank details to 31.11.2015. Payroll has processed for Nov 2015. payroll user not identified the generation of wage type /565 and exited for the period Nov 2015. In the month of December Time administrator has made an entry for the period related to November 2015 in December 2015. Which was resulted the separated employee has selected for the payroll in December and net pay /560 and /566 is generated. After identifying the issue of generating /560 and /566, HR user has deleted the entry in the infoype 2001 and changed the Infotype 0009 Bank details end date to 31.12.9999. Processed the payroll. Still the problem not rectified. Again the Employee has selected to the payroll.for December.
Request to provide solution for the problem
Thanks & Regards
EKP YADAV