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Former Member
Feb 21, 2008 at 11:15 PM

Posting problem

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Hi.

We have urgent issue at my client for Off cycle correction FI postings.

We are successfully doing off cycle correction till printing of the check but when we try to do postings system gives us the error.

Functionality liabilities Posting based on expenses is active in the system and based on this functionality in the correction run if there is a earnings increase or decrease during the posting of FI/CO the system is posting the tax liabilities based on the difference in the earnings even if ther was no tax changes in the retro run for the correction.

Is there any specific configuration we have to do for off cycle postings?

Please reply back. If there is any OSS note for this issue please provide the number.

Mayuresh