Dear Gurus,
Pls help me.
The problem is for the perticular month i any employee is taking the loan so that perticular month A/C posting is done properaly
pls find the "Define Posting Characteristics of Wage Types"
Posting a wage type information
wage type +/-sign proc type AATyp
5555 - normal F
/LCI - normal F
/LEP - normal F
/LFP - normal F
/LID - normal F
/LIM - normal F
/LLB - normal F
/LOE - normal F
/LOP - normal F
/LRP - normal F
this all wage type Assign Balance Sheet Accounts.
but if i posting to Accouting :Create posting Run(PC00_M99_CIPE - Per payroll period -> Evaluation -> Posting to Accounting -> Execute run )
The Error message is "Posting balance is not cleared (Period 06 / 20007 A)
This message is coming only those employee is taking Loan
Pls Advised
MHPO
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