Dear Experts,
Scenario: employee terminated in June and full and final is being done in August. His PF is carried fwd in /ZF5 wagetype.
In payroll cluster, i could find only PF Arrears wagetype /ZF5 in the month of August but not all other components.Logically speaking as the wage components are not paid in previous month, these has to be appear as Arrears which is not happening.
Retro has been performed from June till August, and i can find only Net Salary is availbale in August and all other components in June itself. What could be the reason ? This is giving problem while im getting values into Payslip
Also, when i am posting to Accounts for the month of August, I get the error: Posting Balance not cleared for Rs. 780. i.e., for the Wage Type /ZF5.
What should be my clearing WT to this /ZF5 ?
Please help.
Thanks in advance
...Sadhu
Edited by: sadhar on Apr 28, 2009 8:10 PM