Payroll posting Issue (Surchage /4MS)

[former_member222616]

Dear Experts,

Good Morning!

Required your help for solve below Income Tax Surcharge Posting Issue.

While posting an employee payroll to posting below error is appeared.

Oct Month Salary details. ( Payslip)

And while posting to FI getting below Error " “Wage type: /4MS Symb. Account does not exit”

After maintained Symbolic account for WT /4MS getting below Posting error. Surcharge Posting Issue

Wage type /460 assign with Symb. account.

Wage type /4MS symb accot maintained same as WT /460

Kindly provide information to resolve this Monthly Surcharge posting issue.

Thanks & Regards

Prbu.

[Sanky · Accepted solution]

Hi,

Do not maintain posting for /4MS.

For /460 post to normal balance sheet account type.

Check and let me know.

Regards,

Sankarsan

[former_member222616 · Accepted solution]

Dear Tania D Souza & Sankaran,

Thanks for your valuable suggestions.

I removed Postings characteristics for WT /4MS also maintained WT /460 as normal balance sheet account type.

Once the TR moved to PRD I will update posting out put details.

Below are error screen of before TR movement

Thanks.

Prabu

[Sanky · Accepted solution]

Hi ,

Kindly expand the Symbolic  account Z144 for the Period 07 2015.

Wage type /4MS is still posted to balance sheet account. Check once from V_T52EL table regarding /4MS posting.

Regards,

Sankarsan

[venkateshorusu · Accepted solution]

When we look at screen shot we can see 4,219,040.99 balance sheet account side, 4,080,447.46 expense account side i.e balance sheet is holding 138593.53 additional amount.

Which is /4MS amount which is included in Income Tax component.

Further is posting attributes are removed.?

If removed then check processing class details how exactly it is getting processed in payroll accordingly we can fix it.

Else remove the posting attributes of wage type /4MS.

Regards

Venkatesh

[Former Member · Accepted solution]

Yes, please let us know if the issue is resolved after transport.

[former_member222616]

Dear Dear Tania D Souza & Sankaran & Venkatesh,

The issue has resolved,

As you suggested, I removed Postings characteristics for WT /4MS also maintained WT /460 as normal balance sheet account type and executed posting run and issue resolved.

Thank you All for the valid information to resolve issue.

Thanks

Prabu

[venkateshorusu]

Usually surcharge will get included in income tax i.e we not supposed to post it again mean while check the Processing class details as well for safer side.

1) Do not post it again - Not required posting attributes.

2) Check processing class details as well by comparing it with "000" client.

Regards

Venkatesh

[Former Member]

I don't think the wage type /4ms needs to be posted. Try deleting the posting characteristics of this wage type & check.