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HR account Posting Data

Former Member
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571

HI

I am working a Overtime posting details report, data is coming from hr to FI after posting.

My selection screen having the posting period and GL Account Code.

For this purpose I am using PPDHD , PPDIT, PPOIX, PPDIX , PEVSH AND PEVST.

Join with these table I have got the result. But some the Credit amount not (-ve sign) got.

From the documentation I have came to know ,the reversal entry data will store on PPOPX, PCALAC tables.

But these tables doesnu2019t have the amount, posting date and GL account fields , it needed to join with some other tables.

How to join with these tables

Any idea?

Regards,

Sebastian John

HI

I am working a Overtime posting details report, data is coming from hr to FI after posting.

My selection screen having the posting period and GL Account Code.

For this purpose I am using PPDHD , PPDIT, PPOIX, PPDIX , PEVSH AND PEVST.

Join with these table I have got the result. But some the Credit amount not (-ve sign) got.

From the documentation I have came to know ,the reversal entry data will store on PPOPX, PCALAC tables.

But these tables doesnu2019t have the amount, posting date and GL account fields , it needed to join with some other tables.

How to join with these tables

Any idea?

Regards,

Sebastian John

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Former Member
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441

thanks