on 01-24-2015 5:55 AM
Hello Friends
Isssue: An employee got absent for full month November- but still system calculated 10 Rs LWF for that employee and gave /550 wage type as =-10(minus ten).
In december month system is generating /563-claim from previous month as Rs 10. and deducting this from net pay.
Now in Decemebr month posting document error is coming as posting balance not cleared: Expense account is coming 10Rs higher than BAlance sheet account and not getting balanced,how to correct his.
i.e Expense Account=13010 while Balance Sheet=13000.
Please guide for correction,november month salary is already posted.
Doubts-whether for full month Absence LWF should deduct or not by system if yes then how will it get balanced.
Hi Abishek,
check the retro dates in infotype 0003 and stop the retro so that your posting will done successfully.
Regards
Ratan
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
this is closed ..!! i assigned the Symbolic account and relevant GL account and the amounts got balanced.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Remove Flag of LWF
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
1st Query:-
You have to do the posting correctly. I think claim has to post to both part to FI because current month you have to recover the previous month amount but you dont have that amount to payment side. So for that rean it's required to post for two side in FI like as a example of Er PF contribution.
2nd Query:-
If employee is full month absence or leave the organization mid of the month then also LWF has to deduct and pay to LWF department. So if current month employee has not received any amount then as a claim it will go to next month for recover to that amount.
Regards,
Sankarsan
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
91 | |
8 | |
7 | |
4 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.