PU12 Transaction: Mutilple Payroll Area Issue

Dear All,
I am going under very strange issue with PU12 transaction. This transaction runs fine and export payroll data if a person is hired only in one Payroll Area.
Like, if a employee E123456 is hired under Payroll Area - 99  and if this is still under that payroll area in HR-Infotype 1 THEN PU12 will work fine.
If employee is transferred to some other payroll area - 01. So this time Infotype 1 will have two record - Initial Hired Payroll 99 (delimited) record and current Payroll Area 01 record.
When PU12 transaction starts for this employee it only will run for Initial Payroll Area (in this case 99). Whatever the data under Payroll Area 99 time span will only get processed.
Whatever the data will come under new Payroll Area 01, it will not get processes.
Is there something missing in configuration side or something to be added explicitly?
Thanks,
Roshan
Edited by: Roshan Gupta on Feb 9, 2011 1:39 PM

Hi Mahesh,
Thanks for the reply. But the link gives good information about configuration of PU12. The scenario I have raised, it doesn't help to understand that. But its good reference guide and I already had that. Can you please help me to understand what could be the reason of the mentioned problem.
Thanks,
Roshan

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