PE51 Gross PAy not appearing in Payslip

Hi Gurus,
An employee is a new joinee from previous month.
When his calculation is done for the current month and his payslip is generated, we can see in the gross only for the current month, while the gross of the previous month is not getting added.........
But after calculation , the net pay is displayed correctly.. that is considering the gross of the previous months also .
So how to add the gross of the previous month with the gross of the current month for display in the payslip...
Hope anybody can help me
Thanks & Regards
SRM

Hi,
This can be done in Transaction PE51 and in cumulation IDs you can add the wage types for the retro accountiong /553 and other wage types depending upon your requirements and that will appear in the salary slip.
Warm Regards,
Kapil Kaushal

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Misstypes corrected by rheingold.

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PE51 Gross PAy not appearing in Payslip

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