Solution : https://service.sap.com/sap/support/notes/7027 (SAP Service marketplace login required)
Summary :
During the "Transfer to FI/CO" process using Report RPCIPO00, quantities from certain wage types in payroll results were not transferred to the printed document or batch input session, although visible in the logs of RPCALCx0 and RPCIPX00. This issue arises because payroll results lack unit of measure data for quantities, preventing posting to accounting. Modification of RPCIPO00 and RPCIPI00's Includes is required, specifying the correct unit of measure for each symbolic account. Additionally, special handling is advised for retroactive accounting or expense wage types where quantity data is inappropriate or unsupported by the target G/L account. Note 7027 entails vital code modifications.
Key words :
text - textmei meinhin addition note, attached source code change create, extend calculation rule x520, operation xsypoc+i01 add, additional key words rpcipo00, batch input session, 'bseg-meins' 'tag', 'bseg-meins' meins, expense wage types, retroactive accounting - situations
Related Notes :
| 111538 | Posting payroll accting results: post. quantities |