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3156616 - HR-RU: Posting process after off-cycle calculation in RPCIPE00

Symptom

  • You run Posting to Accounting (RPCIPE00) only once per month
  • Using Posting to Accounting (RPCIPE00) for evaluating of the payroll results (creation of posting documents, and the posting of these documents in the Accounting components) calculated by Russian Payroll driver HRUCALC0 (HRUCALC0_CE)
  • Termination off-cycle is run for an employee with retro-calculation, retro calculation differences are not transferred to actual payroll period and are stored like at regular payroll run
  • FSSCS = X (On) in the table V_T5F99K2 (under IMG: Payroll -> Payroll:Russia -> Tax and Social Insurance Payments -> Configure Classification of Taxable Income by Dates)


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Environment

  • Payroll Russia
  • Reporting Russia

Keywords

Posting, post, Posting to Accounting (RPCIPE00), проводки , KBA , PY-RU , Russia , PA-PA-RU , Russia , How To

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