Requirment: Have on same symb.account on pernr an amount -400,00 and +400,00, both amounts shall be posted and not excluded when balance is 0.
As there is no standard functionality to trigger in SAP, an answer from SAP via an OSS
is to do a work around via user exit 002 (badi SMOD_PCPO0001):
'If you want to avoid the summarization between wagetypes 6517
you need to differentiate the field SGTXT for the two values
You can do a try by debugging:
Put a breakpoint at the end of your user-exit :
sgtxt = wuge.
ENDIF. ".. spec. Tulip pers. areas
Then change the value of SGTXT: 'AAAAA' for the value 6517 = 400
and 'BBBBB' for the value 6517 = -400. '
However these values now becomes a part of the posting text. How to avoid these values to be seen in FICO?
Thanks in Advance.
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