Re:- Payroll issue

[Former Member]

Dear Friends

We are unable to generate JV for April 2016 due to below GL Account# missing. I am not aware about the WT# /3G0 and /3G3 generated along with April month JV file.

Please help me .

Regards

[former_member193210]

1 - For Payroll related enquiries, it is always preferable to mention for what Country since many things in Payroll are Country Specific.  Also, posting it in the Payroll Forum

or one of the Country Specific sub-forums can sometimes be helpful.

2 - What is JV?  Because you seem to imply that a G/L Account # does not exist for WTs /3G0 and /3G3, is it possible that you recently upgraded your system?  Note that the description (and use) of these Technical WTs could be different from one Country to an other.

[Former Member]

yes recently upgraded the system . this is India

[former_member193210]

Hello Sindu,

Perhaps you should have posted your query under

Have you checked if the information you require would be in the Wiki page for Payroll India?

SAP HCM Payroll India - ERP Human Capital Management - SCN Wiki

Personally, I don't know anything about Payroll for India, but since you recently upgraded your system, it is likely that some new element was included in that upgrade.

Did WTs /3F0 and /3G3 exist in your system before the upgrade?

Perhaps someone familiar with Payroll for India could comment on wether you need to assign them to a Symbolic Account for FI/CO Posting.