hi sap experts,
i had the following scenario:
in our company i had run payroll for 1500 employees and in between 100 employees employee grouping was changed and we ran payroll done with bank transfer and amounts to bank were correct but when coming to posting we have excluded these 100 employees and done posting but to do posting for these 100 employee
1) we have to delete control record and create an new one for December month and run the payroll and have to assign the new symbolic account to
existing G/L account and need to do the posting ..
please guide me and provide me the necessary steps.
regards,
prasad.