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Payroll Posting error

Hi Gurus,

I'm getting error like

Ur,s

Mohan

PC00_M99_CIPE.png (26.3 kB)
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5 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Dec 26, 2013 at 06:55 AM

    Hi Mohan,

    Why you have mapped the /3P2 & /3P3 wage types for posting. Remove the posting characteristics for those wage types and post /3P1 wage type to your symbolic account and in turn to GL account.

    Test and check the output and let us know.

    Hope it helps.

    Regards,

    Jyotsna Akula.

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  • Posted on Dec 25, 2013 at 05:53 PM

    Hi Mohan,

    Please check the error message and see the description. May be it s something about the mapping or the amount.

    Thanks

    Madhav.

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 30, 2013 at 05:42 AM

    Dear,

    double Click on Red Button then system will display error message accordingly we will resolve the issue.

    Regards

    B M Subhedar

    9158881202

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 30, 2013 at 06:37 AM

    Hi Mohan,

    Please try what Jyostna has mentioned. Remove wage type /3P2 and /3P3 form the posting char.

    Thanks & Regards

    Saroj Hial

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 10, 2014 at 06:21 AM

    Dear,

    Remove symbolic account assignment with wage type /3p2 if you assigned already secondly assigned symbolic account assignment with wage type /3p2 with proper discussion with FICO core team member p tax is not expenditure it is employer liabilities so assign proper GL to symbolic account and check.

    Regards

    Balwant

    9158881202

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