Posting errors

[Former Member]

Hi all,

I have a problem in posting.When a regular payroll is run i can do the posting.But when there is change in pay say there is an increase in special pay ,Pay roll gets executed but when i try to post it throws an error saying "Posting balance is not cleared".Could any one please tell me.

Regards

janhavi

[Former Member]

Hi you need to change wage type and assign in thru specific persons,. view SPRO.

[Former Member]

Hi,

I have configured for /551 and /552 for arrears still i am having posting errors.

can anyone help.

Regards

janhavi

[Former Member]

Hi,

Plz Any reply

Regards

janhavi

[former_member293883]

Hi,

Just check for your claims wagetype in system... claims amount should get balanced.

First check the posting characteristic of wagetype..for claims...Symbolic account for samen .it should be assigned to balance sheet account... Check for wagetype /561 and /563..for them no need of any assignment just you put last date as 31.12.9999. There should be two entries in table T52EL..then u can check.

[Former Member]

hi, Janhvi,

Are u able to solve this problem or should i help.

Regards,

[Former Member]

Hi hemanth,

Thanks for ur Reply.Could u please help me in this.

Regards

janhavi

[Former Member]

hi,

This problem occurs only when there is change in the pay viz system will generate arrears. I assume you haveconfigured rules IN42, IN43 & IN44 to show arrears separately in the RT and payslip.

If the above scenario is true then you will have to remove the posting characteristics of arrears wage types, this will resolve your problem.

Regards,

Hemant. N. Parulekar

[Former Member]

HI Hemanth,

Can U be more elobrative on posting characterstics.

Regards

janhavi

[Former Member]

hi,

in SPRO go to node - "Define Posting Characteristics of Wage Types", execute the node, select the arrears wage type, double clik on the "posting a wage type" this will show the posting characteristics, viz assignment of symbolic accounts etc., you have to remove this characteristics for arrears wage type only.

You also have to assign symbolic accounts to wage types /551 & /552

You have not confirmed to to my assumptions.

regards