SAP OSS Note 2057026 version 0001 contains details of a know issue related to Incorrect gross: Transfer from one ABN to another and retroa . This includes any associated symptoms and instructions on how to fix it, see below for full details. Also check out the comments section to view/add related contributions, questions or screen shots, based on real life experience of this oss note and problem.
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Payment summary report is reporting incorrect gross for the below
scenario:
An employee is transferred from ABN1 to ABN2. When employee is in ABN2
there is a retroactive change for the period related to ABN1 wh
ere a gross wagetype has been deleted.
When payment summary is run the total gross includes the amount of the
wagetype which has been deleted and hence overstating the gross
in PS.
Detailed Scenario:
EE has been transferred from ABN1 to ABN2 as below.
01.07.2013 - 31.08.2013 ABN1
Give gross wagetype say 'GGGG' = 550$ in period 02/2013.
Transfer EE to ABN2.
01.09.2013 - 30.06.2014 ABN2
Run payroll till 03/2013 [September 2013]
In 04/2013 delete a gross wagetype 'GGGG' with amount 550$ for period
02/2013
When payment summary is run there will be two splits.
ABN1 01.07.2013-31.08.2013: Gross = 15,550$
ABN2 01.09.2013-30.06.2014: Gross = 23,050$
Split ABN2 is reporting 550$ more. This is incorrect.
Cause of the problem and Pre-requisites
Reason: In the program current CRT related to period 03/2013 (icrt) does
not have wagetype 'GGGG' and hence it has not being deleted f
rom old_crt.
Solution instructions
Changes are done to the program so that in the scenario mentioned in
symptom 550$ will be subtracted from gross from second split.
ABN2 01.09.2013-30.06.2014: Gross = 22,500$.
To get these changes:
,,Apply the relevant HRSP for your release
,,Alternatively, apply the correction instructions attached to the note.
Description of problem
Payment summary, Gross amount, ABN, RPCPSLQ0, RPCPSPQ0