Offcycle payment amount is getting adjusted with the regular payroll

Hi Sappers,
offcycle payment amount is getting adjusted with the regular payroll if the salary is negative.
We want to stop this...please help

Simply in the regular payroll you have to modify the rule X011 to cater the specific requirement.
You have to bring 0267 in between If statement
If SPRN
P0267
Else
P0014
p0015
ETC
End if.
I have faced same problem if you need will send you screen shot. Please let me know if required.
Afrasyab

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It is observed that at the time of payment, the payment budget is not getting updated and updating at the time of invoice creation itself. So, when we developed customised report, we had given payment budget filed to know the current month expenditure. But the problem is as per cleint requiremnt, the payment budget has to update at the time of payment but not at the time of invoice creation.
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Hi,
As suggested by you i have done automatci payment ransfer in OF29 and made value type 54 as stastical and 57 value type for payments.
As you suggested "In your reprots you can define to see only 'cleared' invoices in FM, i.e. those, for which the payment transfer has been completed.".
Please expalin where can i look clered invoices in FM, .e. those, for which the payment transfer has been completed."
Regards,
vijay

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Hi Kevin,
I hope you had a good Thanksgiving. I am attaching a zip file with the LabVIEW project, my build specification and my version of "Greatest Common Divisor.vi", which should be the same as the one that you have that ships with the LabVIEW C Generator, but just in case. I am also attaching a zip file with the C files generated by the LabVIEW C Generator.
You can also see the video I posted earlier with the steps I followed. I hope you are able to point out where I went wrong.
Thanks,
Fab
Certified LabVIEW Architect * Certified Professional Instructor * LabVIEW Champion
Attachments:
GreatestCommonDivisor.zip ‏8 KB
CGen Files.zip ‏71 KB

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Offcycle payment amount is getting adjusted with the regular payroll

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