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Former Member

posting balance not cleared

HI all i am trying to run posting but following error is showing

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3 Answers

  • Best Answer
    Oct 28, 2015 at 09:55 AM

    Hi

    delete the payroll result, then change/correct the EARLIEST PERS RA DATE in the infotype 0003 through the T Code PU03 then reprocess the payroll and check.  Issue will be resolved.

    Regards

    EKP YADAV

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  • Oct 28, 2015 at 09:52 AM

    HI,

    On the period 08 2015 where 2469.68 amount is showing. Drill down all the node of this period and then share the screenshot.

    Check also retro wage type posting details for this. If you are defined custom arrear wage type in the posting then /551 & /552 would not be linked in the posting.

    Regards,

    Sankarsan

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    Former Member
    Oct 28, 2015 at 09:39 AM

    Drill down on period 08 2015 where the amount 2469.68 is displayed. Expand all nodes under this and send a screenshot.

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