on 09-11-2007 7:35 AM
Hi Mates,
I am having problem with payroll posting.
Issue:
System throws an error when GL Posting is executed (PC00_M99_CIPE - Create Posting Run) this error is encountered due to un-assigned GL accounts to System Wage Types (/).
Payroll : International Payroll
Wages Types Giving error : /551, /552, /561, /565
Can any one guide me.
one should be Really appreciated
kiran
Check your symbolic account assignments and your posting characteristics of the corresponding wagetypes
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
WTs /551 and /552 are created in case of retro run of payroll. These WTs must be assigned to GL thru Symbolic A/c so that the retro run of payroll is also posted to FI. Check assignment of these WTs.
WT /561 and /563 is created when the total deduction for the employee is more than gross pay. In other words, it is the negative net pay (Claims) which should also be mapped with FI thru Symbolic A/c.
Regards,
Vivek
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
108 | |
12 | |
11 | |
6 | |
5 | |
4 | |
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.