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Former Member

Reg Posting to A/C

Hi,

I have an issue in creating posting run to FI.

it is giving the error msg

"The posting date for period 04/2004 for payroll area NA is not maintained."

A/c Document is not getting created bcoz of this error.

kindly suggest me to solve this issue

Regards

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3 Answers

  • Oct 03, 2008 at 06:49 AM

    Hi,

    U need to maintain posting date for payroll period.Check whether u have done this else this is the path.

    Payroll -> Payroll india->Reporting for Posting Payroll Results to Accounting->Activities in the HR System->Maintain Posting Date for Payroll Periods . Here u can maintain posting date.

    Regards,

    Prince Elvis

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  • Oct 03, 2008 at 07:14 AM

    check T549Q once not sure

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    Former Member
    Oct 03, 2008 at 09:26 AM

    hi

    try to select manual posting instead of automatic posting.

    i think, it will solve ur problem

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