on 09-11-2013 6:22 PM
Dear SAPiens, During posting payroll results to Accounting, for an employee there's an error in posting balance . Results from RT table for same wagetype (/551) is different from that in posting. If it becomes -ve in balance sheet then it will match with expense sheet. Any idea how to make it -ve ? Any idea or suggestions are welcome!!! Regards, Niladri
Dear Niladri,
Please go through the below link you will come to know how posting retroactive will happen during subsequent posting and you have to map the both /551 and /552 so that it will be balanced.
http://help.sap.com/saphelp_470/helpdata/en/5c/30de377806e664e10000009b38f842/content.htm
Regards,
Dora
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Hi
It is due to Net calc difference in Jan when compare to current pay roll & for this you need to cross verify jan payslip & run simulation for jan and then you will found the difference,
It is due to certain wt given / deduct in jan and the same is deleted in current month.
If it is not the issue then let us know.
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Hi
Check the Employee Remunaration statement for the month of JAN , may be in the monthe of JAN perticular Employee Deductions more than Earnings & Bank Account Details maintanance also?
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Hi Niladri,
I think in your case any retro happen, please check DT table what actually happen. I think any changes happen in data entry process which hamper previous payroll. Please check what actually happen.
Thanks
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