SAP HR to SAP FICO (Interface)

Question

Require your advise..
In our company we are using for both payroll and accounting SAP.
Once we are through with payroll we are posting the accounting entries through Interface, however if we see in FICO for few GL accounts payroll amount and GL balance is not matching for this again we are manually passing the manual entries.
With your experience can you please help me how to match the payroll data to FICO data.  Have check our internal SAP team they are saying due to retro we need to pass the difference amount through manually.  But I am sure process will not be like this.
Require your expertise advise.
Eg :  As per Payroll data (Payregister) Special allowance amount is Rs.10,00,000, after positng the entries into GL special allowance GL showing Rs. 9,00000/- there is difference of 100000 for this we are passing the manual entry.

Answer 1

Hi,
Posting takes into considerations the Retro ( Previous months) Amounts also.
The Payregister will give you idear about the Current month.
This can happen in case of many wagetypes that might not have Arrears Wagetype.
(It is also possbile that the Wagetype might not have been included in the Payregister).
Talk to the HR person to reconsile the Posted results with the Payregister  - Employee wise.
(By double clicking The G/L in T-Code - PCP0).
Hope  this  Helps.
Thanks & Regards,
Param