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Posting Balance is not cleared (Period 01/2013A)

Former Member
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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

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Answers (4)

Answers (4)

Former Member
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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

Former Member
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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.

Former Member
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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?

Former Member
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Is it Jan or April 2013?   Regards, Niladri

Former Member
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April

Former Member
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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