We are successfully exit the payroll and while doing subsequent activities ( Posting to Accounting ) all the debit and credit balances are correctly caluclated Balance is( 0.00 )
But it is showing a error as
Error in document: HRPAY 0000001840 SAPLS800
Errors occurred when checking or posting the document
Reference type = HRPAY
Reference key = 0000001840
Logical system = SAPLS800
You can find the errors in the log.
Pls let me know where it went wrong.