Posting Document (WT in Debit Error) in Payroll International

[Former Member]

Hi,

We have configured WT in IT 0014 WT 4005, this wt is employer contribution every month and shoud not be displayed in employee pay slip.

I am able to post the document, but when I view "Display revision information for posting document". This WT is getting posted both in "Debit Amount" and "Credit Amount" column, whereas i should get this only in "credit amount" column.

I am posting this wage type in "Balance GL Account.

Requirement: WT should get posted only in "credit amount" column.

Attached screen shot for complete reference.

Kindly assist.

Regards

Hari Prasath

[venkateshorusu · Accepted solution]

As far i understand the wage type characteristic should be like this (If it is a deduction wage type)

Posting to balance sheet A/C : Positive amount credit Negative amount debit.

Since this is a expense to company and as well as liability also.

Regards

Venkatesh

[Former Member · Accepted solution]

Yes Venkat,

Noted & It is working fine now. Thanks.

Marking this as correct answer.

Regards

Hari Prasath

[venkateshorusu · Accepted solution]

Okay close the thread.

Regards

Venkatesh

[Sanky]

Hi Hari,

Check the posting charatcteristics of wage type.

Table V_T52EL

Regards,

Sankarsan

[Former Member]

Hi Sankarsan,

Thanks for your response.

WT posting characteristics is as below,

Posting to Balance Sheet A/c: Pos amt in debt, neg amt in cr.

Posting to Exp A/c: Pos amt in cr, neg amt in debt.

Kindly clarify.

Regards

Hari Prasath

[Sanky]

Hi,

You want to show in Cr side then balance sheet side is not required to maintain.

But Hari crosscheck with your user FI person abot the posting and they will give you clear picture on it.

Regards,

Sankarsan