Posting error

[leelamohan_kavali]

Hi Gurus,

When i am running PC00_M99_CIPE getting error like

But here i have not maintained any professional tax but system is giving error like /3P2, /3P3

Kindly let me know where i did mistake

Kindly provide to me solution ASAP.

Ur's

Mohan

[former_member185000]

Hi Mohan,

Check the FI mapping for /3P2 & /3P3 using PC00_M99_DKON. This will help you to understand whether the standard setting of symbolic account and G/L mapping exists for /3P2 and /3P3.

Thanks

Madhav.

[leelamohan_kavali]

Hi Madhav

I've checked the T-code which was suggested by u. I've seen the Technical Wage types in which symobolic A/c's are mapped with GL's.. correctly I guess. but still I want that u check it once

I've a question for u. Is that makes any sense if I can change the Technical wage types settings in V_512W_D where I've seen Cumulation's settings for Ptax. kindly suggest.

Yours

Mohan

[former_member185000]

Hi Mohan,

The error screenshot says to check the the posting characteristics for /3P2 & /3P3.

Also i don''t suggest you to change the V_512W_D settings before you are sure about what needs to be done.

check the config and let me know.

Thanks

Madhav.

[leelamohan_kavali]

Hi Madhav,

If you don't mind Kindly let me know your number please.

Ur's

Mohan

[leelamohan_kavali]

Hi Madhav,

Finally i got result but document no is't generating for more clarification kindly find below screen short

I think we need to create documentation no if it is kindly let me know where can i create.......!

Ur's

Mohan

[former_member185000]

Hi Mohan,

When you click on the 'Documents overview' as shown below you should be able to see the 'incorrect' documents. When you double on it, is shows what caused the error.

Fix the config as suggested by the error description and re run the posting again.

Thanks

Madhav.