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3762235 - Posting reconciliation with /GNA across payroll splits — garnishments

Symptom

  • An employee with an active garnishment (IT0887 Retenciones Judiciales) and several payroll splits in the same month is processed through RPCALCE0 after activating SAP Note 3658259.
  • Garnishment deduction is correctly consolidated in the last split of the month, but the FI/CO posting (RPCIPE0) shows imbalances per split when looking at the symbolic accounts that involve net pay (/560) or the garnishment transfer (/GMB).
  • The new wage type /GNA (Retencion: Acum. neto), delivered by SAP Note 3723734, is observed in the RT table with a negative value in intermediate splits and a positive value in the last split.


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Environment

  • Human Capital Management (HCM)
  • SAP R/3
  • SAP ERP Core Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP SuccessFactors Employee Central Payroll all versions ; SAP enhancement package for SAP ERP all versions

Keywords

 /GNA, GARNT, embargos, garnishment, payroll split, posting, contabilidad mensual, cuentas simbólicas, symbolic accounts, V_T52EL, V_T52EZ, RPCIPE0, EGARN, IT0887, retenciones judiciales , KBA , PY-ES , Spain , How To

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