Dear All, hi. I have given a live payroll run in production, two days back and now i want to post these results to FI.I have created symbolic Accounts, seperate for all the Wage types ie /3E1, /3F1.... /560,/101... 1000,1010,1020 etc and a seperate symb A/C for Special Payment. When i fo for step Wage type characterstics and assignment. I am not able to assign some of the wage types such as 1050 LTA, Spl PAyment 3000 and /3E1 etc. I tried with new entry but it is not getting saved and error on " specified key" . From finace side they have given around 10 GL accounts for assignment with Symbolic accounts. I have done steps for GL, Expence and Technical Account assignment. When i used RPCIPE00 and going for posting run. Error with red appear saying document not created. some wage types with their corresponding values are shown with standard Symbolic account, not with what i created. Pl help. If any one has any document, kindly do mail to me. I am working on ECC6.0.I dont know where the things gone wrong.Regards and promish to award the points. Punit
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