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Nov 03, 2014 at 11:11 AM

Posting balance not cleared - Basic pay change in previous period.


Dear Experts,

Client has changed the basic salary component effective from 7th month in 10th month. Already till 9th monthly FI posting also performed.He is running payroll for 10th period retro has run. While posting it is showing post balance not error.

Recently we have created ZGOSI function to for GOSI calculation(social insurance).Effective from 9th moth new calculation is performing.

In RT table 7th i can able to see the technnical wage type created for two time.

Kindly share your possible solution for this.


Vinodh L K


7th month GOSI.jpg (57.6 kB)
PB.jpg (154.8 kB)