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Question
what is retro active accounting and earliest retro active 
accounting?
 Question Submitted By :: HR
I also faced this Question!!     Answer Posted By  
 
Answer
# 1
Retroactive accounting:
A payroll run is repeated for a period for which payroll accounting has already been performed in the payroll past. Retroactive accounting is triggered during the payroll run for the current period if certain master and time data affecting the payroll past has been changed in the meantime.

Only changes to master and time data are relevant for retroactive accounting since previous payroll results must be corrected. A retroactive accounting limit can be set for the whole company and/or for just one employee.

Earlierst Retroactive Accounting period Example:

In Payroll status: if you update this period as 06 2010. Any changes before this period related to Master data or time data wouldnt be allowed into the SAP System. The changes which are within the earliest retroactive accounting period is accepted. Exceptions are there for this but again based on the requirement.
 
Is This Answer Correct ?    4 Yes 0 No
Nani
 

 
 
 
Other HR Interview Questions
 
  Question Asked @ Answers
 
Dear All How can we get all the amounts which are generated in the HR Pay Roll to vendor (Employee treated as vendor),where we have to integrate to get these... How much amount will be transfer regarding payment (Salary) every month will be shown in Vendor (Deductions & Addings) For Example: Employee No.1224 (Treated Vendor-5071) Basic - 3000 PF 360 HRA- 1500 P Tax 100 Conveyance 600 Other Deductions 300 Edu Allowence 450 Medical Allowence 300 Shift Allowence 250 Gross Pay 6100 Total Deductions 760 Net Pay 5340 We want see as it is in Vendor account 5071 We assign GL A/cs for Symbolic Accounts-HR Pay roll works, but it doesn't show in Vendor Accounts. plz help me, where we do the changes/Config for this. Zenith 1
can u please explain me about dynamic actions functionality with two examples. IBM 4
What is factoring? Which PCR take care of Factoring?   2
Am running hiring action for two emp groups like sal emps & Permanent emps. Here i want to display 0016,0021 for salemps,and only 0016 for permanent emps. Please provide me how to configure?   1
what is the use of structural authorizations?   1
wer u will get ticket and how many ticket did u solve solve that tiket   4
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can we create position without job in OM? will it allow to create?   2
what r the infotypes with out validity dates Genpact 5
What is the difference between Easter to Sunday and Easter Sunday and illustrate with examples? Wipro 1
which IT are generated automatically by system in SAP HR   1
What is the role of a administrator in PA ? TCS 3
 
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