Hi Experts
I have an employee who was transferred to the organizational unit "X" from 01.may.2015, the old organization unit "Y" was delimited with 30.april.2015, as well as the cost center linked to it.
However, when generating a current payroll recalculing to period 04.2015, SAP found differences in value to be paid. So far so ok.
In accounting for the current payroll, the error is displayed because the Y cost center is locked.
I checked with the records and it is locked from 01.may.2015, which I understand to be correct.
How is this process of accounting with recalculation in SAP? How do I solve this problem?
Best regard.