Payroll Posting error

[leelamohan_kavali]

Hi Gurus,

I'm getting error like

Ur,s

Mohan

[Former Member]

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

[Former Member]

Hi Mohan,

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

Thanks & Regards

Saroj Hial

[Former Member]

Dear,

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

Regards

B M Subhedar

9158881202

[Former Member]

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.

[former_member185000]

Hi Mohan,

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

Thanks

Madhav.