Diagnosis Retroactive accounting has not been de-activated for Infotypes 0461, 0462, 0463 and/or 0464. System Response During a Production run, the Conversion program will stop processing while retroactive accounting is active for the Tax Framework Infotypes. Without this check, the Infotype 0003 field "'Earliest Change in Master Data Since Last Payroll' would be set to the Begin Date of the earliest Tax Framework Infotype created. Such a setting would trigger a retro-active Payroll Run back this date for every employee converted. To avoid this, the retroactive accouting switch for the Tax Framework Infotypes should be deactivated during conversion. Procedure Deactivate retroactive accounting for the Tax Framework Infotypes before running the Conversion report in Production mode. Field RUREC ("Retroactive accounting relevance for payroll") in Table T582A must set to value blank for Infotypes 0461, 0462, 0463 and 0464. Use transaction SM30, view "V_582A_D" to set these values. Once conversion is complete, return this value to its original setting. (Value 'R' - "Change triggers retroactive accounting" or 'T' - "Retro accounting is field-dependent according to T588G".) |