/559 Getting wrong amount in posting PC00_m99_cipe

[leelamohan_kavali]

Hi Gurus,

Kindly let me have solution for below screen

it's squeezing me

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

Yours

Mohan

[former_member182306]

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

[former_member185000]

Hi Mohan,

As suggested by Prashanti, please check the RT table and verify the value of /559. Are you getting a different amount?

Earnings - Deductions  = Net Pay.

Also when you click on 'Documents Overview' in posting, it shows the incorrect document and also what has caused the error.

Please paste the screenshot of the incorrect document.

Thanks

Madhav.

[leelamohan_kavali]

Hi Madhav,

Kindly find below screen short of /559

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

Regards

Mohan

[former_member185000]

Hi Mohan,

When you double clicked on Document Overview, are you able to see the incorrect document and when you double click on it you will see the incorrect document with the description of what caused the erro.

Th net pay ( /559) and posting amount are matching. May be its something else. Please provide the screenshots of error descriptions of documents.

Thanks

Madhav.

[leelamohan_kavali]

Hi Madhav,

Kindly find below screen

Now I'm getting doubt like where /559 is showing -24000 is this coming from this error? If it's not where do I've to change the config?

As well as kindly let me know for /559 what is the wage type character in table : V_T52EZ,

Whether this /559 do I've to maintain in Balance sheet acct or Expenses acct ?

Kindly help me out from this error it's squeezing me last 4 days.

Yours

Mohan

[Former Member]

Hi Mohan,

Your config of /559 has no issue and is posted correctly. As per the PC_PAYRESULT screen your /559 is 24,000 so no issue in posting.

/559 is a balance sheet item itself.

The error which you are facing is related to Finance. So just inform your FICO consultant to do the required changes.

Regards,

Jyotsna Akula.

[former_member185000]

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.

[Former Member]

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

[Former Member]

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.

[leelamohan_kavali]

Hi Jyotsna,

Kindly find below screens total config steps I'm unable to understand here I'm getting full confuse like balance sheet acct and Expenses acct means which pay component is belongs to balance and expense.

Step 1: Created 3 Symbolic accounts

Step 2: Maintained characteristics

Step 3: Maintained characteristics same for all wage types even deductions also same character

Step 4 : Maintained all symbolic acct in balance sheet acct

not maintained any symbolic acct in expense accounts

Getting result same

please help me out where i did mistake....................

Regards

Mohan

[Former Member]

What is that wage type 2801-Basic pay...you assigned as F???

Kindly provide the required info.

Regards,

Jyotsna Akula.