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Payroll posting Issue (Surchage /4MS)

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.

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4 Answers

  • Best Answer
    Nov 04, 2015 at 05:39 AM

    Hi,

    Do not maintain posting for /4MS.

    For /460 post to normal balance sheet account type.

    Check and let me know.

    Regards,

    Sankarsan

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    Former Member
    Nov 04, 2015 at 05:32 AM

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

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    Former Member
    Nov 04, 2015 at 06:57 AM

    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

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  • Nov 04, 2015 at 09:59 AM

    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


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