on 02-10-2016 6:30 AM
Hi Experts,
I am facing an issue in postings,
While doing posing for the month of Jan 2016 no of perners rejecting and generating error
Retro runs from 01.04.2015 on wards,
/4ms is not matching from the 07.2015 on
Actually what happened in my scenario from earlier October on wards we involving the Surcharge calculation but erroneously for all employees that one calculated and next month payroll we rectified that one, That time postings we didn't get any issue.
I red some threads related to this posting balance is not cleared, mapping symbols all are correct as i found.
Experts help me to out of this,QUICK RESPONSES ARE VERY appreciates
Regards,
Naresh
Management are not accepting to the reversal posting,
Please give me some another solution for this
Best regards,
Naresh.
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40MWT feature value is 0,
And one more thing I am trying to delete current payroll result and i ran the payroll again and i tried posting,now its working documents created with no errors,retro not happened is it correct way or not ?
1) I did for 10 cases shall i go for further processing?please let me know and
2) one employee arrears is there from the month of October,remain perners from December month arrears are there so I am planing to maintain earliest retro accounting date as 31.12.2015 and I want to run the payroll for all employees is it correct?(My main motto is do want to run the retro for October).
3)What I need to for One perner who is having the arrears from October?
Please guide me...
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You can restrict it if you are sure the employees do not require retro from Oct. However whenever they do need retro from Oct in any subsequent payroll, you will face the issue again.
One solution I can think of is create a wage type to enter the balancing figure(/4MS incorrect value from Oct). Configure the wage type such that it has no impact on payroll. Assign the reverse posting characteristics as /4MS (credit instead of debit).Update this wage type with the /4MS value in It15.
I checked,/4MS is not generated for period OCT
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Hi Tania,
I told you erroneously /4ms generated for all the employees n the month of October we find that after live run and did poastings,In the next payroll run we rectified that mistake and run the payroll and postings
In the October month /4ms posted to FI,In the next month onwards /4ms is not there,
While running the January payroll retro happened from April on wards due to Investment details,After while posting facing this Issue
Posting period is not cleared for 07 2015 A *
I checked mapping
Please guide me experts to resolve this
Expecting quick responses
Regards
Naresh.
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Please execute posting for any one employee in error & send a screenshot of the posting log.
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