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Former Member
Jun 01, 2014 at 06:02 AM

posting error from payroll to FI



We are having an issue while making FI posting.

Scenario: We created few new Wage Types for some specific purpose related to a benefit process, and delimited the existing wage types.

New wage types created effective 1st May and the old wage types are delimited as on 30.04.2014.

now when the posting is begin done the system is giving error for all the RETRO calculations.

if we are posting for period of may any employee having retro as on april or march is giving an error.

error message reads: Posting balance is not cleared (Period 04/2014 A).

please advice what are we missing.