UK Payroll Query

[Former Member]

Hi,

How to do retro active accounting for a PERNR for April 2013?? Kindly share the steps..

Thanks in advance

[Woody_Nguyen · Accepted solution]

There are 2 options:

1. Maintain master data relating PY backdated to Apr13 eg: IT14, 15, etc. Or simply updating IT3 (field Earliest MD change) by T-code PU03.

2. On selection screen to run payroll, specify Force Retro Date is Apr13.

Note that, you payroll control record (under PA03), Earliest retro acctg period must earlier than Apr13 (eg Mar13), otherwise you can not retro back Apr13.

Regards,

Woody