We are running positive time. System is properly calculating LOP and LOP Reversal amounts from payroll point of view.
We need our report for our HR Team to share the exact dates for which LOP or LOP reversal has happened in current payroll.
This information has to be flagged somewhere in the table since payments are happening perfectly if attendance/absence is maintained for previous period. System is also properly calculating reversals for diff months based on 28/30/31 days.
The only missing information from employee point of view is which dates has the salary been deducted for and which date she is getting reversals for.
Any help on the above would be appreciated.
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