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/559 Getting wrong amount in posting PC00_m99_cipe

Hi Gurus,

Kindly let me have solution for below screen

it's squeezing me

Please help me out........................!

Yours

Mohan

559.png (53.1 kB)
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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jan 03, 2014 at 10:42 AM

    Your other deductions wage type is posted as an expense item but it is a balnce sheet item. Change the symbolic account as F, check the posting characteristics of the wage type, assign the symbolic under Assign balance sheet accounts. Remove the config under expense accounts.

    Hope it helps.

    Regards,

    Jyotsna Akula.

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  • Posted on Jan 03, 2014 at 11:11 AM

    Kindly check correct symbolic account and A/A type


    Below Reports will be useful to analyze issue

    RPDKON00

    RPDKONH

    You can go through below thread for more info

    http://scn.sap.com/docs/DOC-40496

    http://scn.sap.com/thread/3448547

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    • Hi Mohan,


      This is a FICO related error. From the screenshot i understand that it is related to Document splitting. Please follow the below path and check the config. Usually this will be done by FI consultants.


      IMG path :


      Financial Accounting (New) --> General Ledger Accounting (New) > Business Transactions > Document Splitting

      > Activate Document Splitting

      This is where document splitting happens at client level which can be deactivated at your company code level.

      Check the following also in the IMG :

      General Ledger Accounting (New) > Business Transactions > Document Splitting > Define Document Splitting Characteristics for General Ledger Accounting

      This is where you make sure that the characteristics defined , if any , are deactivated ( mandatory field, zero balance indicator etc).


      Thanks

      Madhav.





  • author's profile photo Former Member
    Former Member
    Posted on Jan 03, 2014 at 10:43 AM

    Hi Mohan,

    Check the RT table for /559 amount,

    You can verify your /559 in RT table first before getiing into posting?

    Are you getting a different amount for /559 in RT table?

    Share screen shot for more clarification?

    Regards,

    Prashanti Swain

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