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Re: Posting balance not cleared - Basic pay change in previous period.

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Hi Vinodh,

 

Make a list of employees who structure have been changed wrongly..

 

Go to PC00_M40_CEDT (this will give actual pay structure been paid & posted) and enter 7th month period for an employee

 

Open another session & go to PC00_M40_Calc_Simu  and enter 7th month period of that employee..

 

You need to check each and every pay component & from 7th till 10th month...& look out for actual salary component...

 

Finally go to IT0008 overview record & copy the latest record and make appropriate changes from 7th, 8th, 9th & 10th month..

 

Finally make actual run & go for posting...It should sort your issue..

 

Regards,

Veeram


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