How can one change 'Earliest retro acctg period' on Py control record?
Its all greyed out here.
Please follow below steps to change the retro pariod on the control record.
- Go to PA03
- Select your payroll area and click on delete.
- Delete the existing control record.
- Then again come back one step and click on create
- Create the control record with correct latest pay period and also the desired retro period
- save the changes and come back.
Please let me know if this is the correct reply for your querry.
This can be set only in the EXIT mode PA03.
1.) If you have just set the PY periods and this is the first month for the Go live
You can delete the control record and change the Retro accounting date
2.) In case of already processed PY periods IT is not advisible to delete the control records
Pls ask Client to make the necessary changes only in EXIT mode.
Hemant V. Mahale