on 06-09-2016 7:17 PM
Hi all,
I Issue is in Payroll posting, while posting /559 is not reflecting.
I maintained all the mandatory Infotypes
It0007, IT0008, It0009
Cost center is assigned.
/559 is assigned to symbolic account 'Z123' and Symbolic Acount 'Z123' is assigned to GL. and also Wage type charateristics is maintained.
please tell me what could be the reason. This is very urgent , please respond.
Regards,
Janes
Trace back one step. Does /559 reflect in the payroll cluster after the payroll run? Verify this using tcode pc_payresult.
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As mentioned by Tania, first confirm that employee has WT /559 in his/her Payroll Results Table.
Next, please confirm that WT /559 is assigned to a Symbolic Account in table view V_T52EL_NOFM.
Then, execute the "Posting to Accounting: Create Posting Run" program to create a "Simulation document", with the "Output log" box checked, and for only one employee. Once you have the log on screen, expand all documents.
Yes it was reflecting in RT table. I did ran it for 4 months together. but now it is reflecting.
My next issue in posting is, the net salary is the reconciliation account, I have created Ref Vendor account with FI help and created Employee Vendor through TCode PRAA. Then run the session Sm35.
It is showing that Employee vendor is created.
But when again I am running the Tcode: PC00_M99_CIPE, balance is clear, but the Document is incorrect. its showing that it cannot be posted to reconciliation account.
Even though I have created Employee Vendor my issue exists.
Please provide me the solution as it is very urgent.
tell me the process of posting through Employee Vendor.
In hte IMG, under Payroll: Your Country, look for the following nodes:
Posting to Financial Accounting > Activities in the AC-System > Account Assignment > Assign vendor accounts.
For Chart of Accounts 1000 and Transaction HRK (HR vendor postings), there is no entry for Symbolic Account 9000.
So it seems that WT /559 has been incorrectly assigned as an "HR vendor posting".
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