Solution : https://service.sap.com/sap/support/notes/1039346 (SAP Service marketplace login required)
Summary :
This SAP Note addresses questions related to payroll posting in SAP Release ECC 6.0, compliant with IFRS requirements. It provides detailed answers and clarifications for the posting processes using specific posting reports such as RPCIPE00, H99_POST_PAYMENT, and variants of RPCIPE01. These reports cover various scenarios including postings with or without new General Ledger Accounting and Concurrent Employment. Additional clarifications are provided regarding settings for cost distribution in the payroll Customizing under new G/L Accounting, specifying the implications of different settings on account assignment and document splitting configurations. References to other relevant SAP Notes are made for further guidance.
Key words :
-> business transactions -> document splitting -> define document splitting characteristics, -> business transactions -> document splitting -> edit constants, hcm generates financial statement postings, system issues error message glt2 201, hcm posting run generates postings, productively generated hr documents, relevant profit center account assignments, component fi-gl-fl, component fi-gl-gl-, account assignment type fc
Related Notes :
| 1628607 | Document splitting: business process assigned in entry view |
| 1577389 | New General Ledger for South Africa |
| 1576077 | PY-TH New G/L |
| 1567788 | PY-ID New G/L |
| 1567349 | New General Ledger for Malaysia |
| 1566813 | New General Ledger for Philippines |
| 1542629 | New General Ledger for Non Profit Organizations |
| 1502044 | Enabling of New G/L for HR in New Zealand country version |
| 1459529 | RPCIPE01: Check of posted results |
| 1276746 | RPCIPE01, RPCIPE01CE: Additional changes |
| 1263788 | New General Ledger for Brazil |
| 1250329 | Enabling New GL functionality: Localization for SG payroll |
| 1176022 | RPCIPE01 and RPCIPE01CE, delivery of additional changes |
| 1137981 | Transfer from HR to FI when migrating to new General Ledger |
| 1091802 | ECC 6.0: Transferring changes to accounting - New GL |
| 1079153 | RPCIPE01 First delivery |
| 1049687 | RPCIPS00: Display variants for posting documents |
| 1026337 | Class-based replacement of HRPP_TRANSLATE_FICO |
| 1024468 | Error log in accounting IDOCS |
| 961937 | Document splitting: Master data zero balance clearing acct |
| 891144 | New GL/Document splitting: Risks w/ subsequent changes |
| 826357 | Profit Center Accounting and New General Ledger in SAP ERP |