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Payroll Costing is not balancing with Payment Costing

in Payroll and Global Payroll Interface (GPI)

Summary:


Payroll Costing is not balancing with Payment Costing

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Hi All,

Greetings!

This question is about the missing balance between the payroll costing and the payment costing.

We have checked for the costing setup details and there are no issues observed.

The costing are at element and department level.

There are no balance adjustments for the given period.

There are no retro changes and so, no retro costing for that period.

Calculate Costing of payments was run after the prepayments.

There are no off-cycle runs.

Transfer to Subledger Costing has been run as well.

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