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Former Member

Posting to Accounting -Execute run error message(A/C posting error)

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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  • author's profile photo Former Member
    Former Member
    Posted on Jan 31, 2008 at 12:46 PM

    Hi Gurus,

    Pls Help me,

    MHPO

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