Postings Issue

[former_member194162]

Hi All,

I am facing issue in PY postings.

The issue:  When we have both the employee (A and B) are belongs to same cost center, same payroll area and same wage type (1234) maintained in IT0015 with -$50 for employee A and +$50 for employee B.

After processing the payroll, I am trying to post the results. But I am unable to see the line item of the wage type 1234 in posting document. The system is nullifying the value and not showing the item.

Is there any possibility to show the line item with positive and negative amount in the posting document?

I tried in SDN to get the solution but I couldn't.

Thanks

Bhairavareddy

[former_member235056]

Hi Bhairavareddy,

Try the checkbox "Separate Summarized items" as checked for your posting variant in table V_T52E2 and see if it helps.

if it does not work then may be you will need to separate the 2 employees by running them on different runs for GL posting?

Thanks,

Ameet