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Oct 30, 2015 at 12:01 PM

Posting Bonus Provision

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Hi Experts,

I have created a wage type 9002 in basic pay infotype for bonus provision . The wage type is not added to gross or net pay . It has to be directly posted to FI . The payroll run is fine and it gets displayed in RT table.

while posting to FI the numbers are not balancing. How do i do the posting?

the symbolic account if mapped to Expense type .

Please help..this is very urgent .

Regards

sandhya