MGE - issues with pers. actions for delegation in ECC6.0 - management of global employees

Hi experts,
during implementation of MGE at my client we are facing issues with the personnel actions for delegation.
We were using the standard actions as follows, without success.
action Expatriation planning (81), IG 92 via PA40 --> new persno. has been created successfully, empl. status has been set to withdrawn, IT715 "host" has been set to "planned", IT710 has been filled (required fields only, no admin, no manager, no sending pers. assignment info), all payroll relevant ITs have been skipped (706 + 707)
IT715 has been set to "to be activated" via PA30
running of report RPMGE_Activation for newly created persno.(assignment nr), pers. action 82 Activation in host country, IG GE --> following ISSUES occure:
Action can not be executed via PA40 (is this normal behaviour?)
when running with report, employm. status changed to active
IT715 "host" has not been changed updated in status (should have been updated to "in progress", right?)
IT715 "home" has not been created (correct?)
IT710 has not changed
Background information:
> Switch MAINS is activated
> We are not going to use global payroll! No switch has been activated. Payroll will always run in home country, so the client does not want to use any of the py relevant ITs dealing with global employment.
Many thanks + best wishes,
Evelyn

Hi experts,
short update on our issue:
After several times of trying the same thing, the report worked out fine as it should for 82 and also in the next step for 83. IT715 is going to be updated correctly. We need to work with the report and not with PA40.
Some open questions remain:
- Set home assignment to active during delegation (not to inactive for payroll reasons in home country)
Documentation for RPMGE_Activation says
Home Activation (Active) (84)
Same process as described above, excpet that in the third step, the Employment Status field in infotype Action (0000) is set to Active if there are any trailing payments in the home country.
We understand that 84 is identical to 83 but employment status is different.
For action 84 a different IG is underlying (93) than for 83 (GE) and also it is called "Change expat.planning". The Action does not seem to work with the report as well.
>> Is this correct? Do we need to create our own Home Activation (Active) Action by coping 83, changing the employment status setting?
How do we need to configure Feature ACTCE then? EXPATACTHOME would need to have 2 entires at the end, no?
- End of delegation
Which actions are used for end of delegation? Are there standard once that we could not find?
We would like to set the host country to withdrawn and the home country back to active (also change of employee group in this case).
Also using the logic of IT715, is there any automatic way of changing the host country record to status completed, or would we use an exit action, including IT715 and set status manually?
Same question for home country.
Many Thanks,
Evelyn

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Calendar Day     Total stock                                                                Received stock                                          Issued Stock
28.12.2005 ---> - 2640 EA
29.12.2005 --->    2000 EA                                                                       640 EA                                                        0
10.04.2009 --->      0                                                                                0                                                               2000 EA
11.04.2009 -
>    0                                                                                0                                                                0
                             (For making
                              the earlier record of initilization to 0 a negative value -2640 EA is created in the first record )
12.04.2009 (Initializtion day) ---> 2640 EA                                                 0                                                                0
13.04.2009
the day before initialization the total stock will be 0 due to the negative effect introduced by the first record and from the day of initialization the records will be the accurate values... On 12 th april 2009 we can see that a stock of 2640 is brought into the total stock. In fact if there is no negative value i.e. -2640 in the first record then ...the value on 11.04.2009 will be 2640 Ea and this will get summed up with the Opening balance of 2640 EA created by 2LIS_03_BX on the day of intitialization. So on 12 .04. 2009 the total stock will be shown as 5280 EA...so in order to prevent the double value only we observed that the first record is created with the negative of available stock present on the initialization ...to make the record before the day of initialization i.e. 11.04.2009...to be 0...so that from 12 th April 2009 ..will start to see the actual total stock in the query result...
This is happening only if we use both the data sources 2LIS_03_BX and 2LIS_03_BF for loading into BW.....
If we load alone by 2LIS_03_BF ...then as 2LIS_03_BX is ruled out in the loading...then no negative of available stock will be created ...because there will be bno opening balance created on the day of initialization.....and the opeing balance available will be flowing into consecutive records due to the movement types and 12 th April 2009 will be shown with avaialable total stock of 2640 EA.
Kindly let us know your opinions on this...
Thanks.
regards,
Jeswanth

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