on 05-20-2009 9:22 AM
Hi
I am facing error at the time of payroll run for different profit centers employee in single company code, we are implemented new gl functionality.
Is this error due to new gl functionality and what is solution for this.
Regards
Anjan
Can you please elobrate more about that what error message you got while running payroll?
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While i am trying to post the payroll for different profit centers employee, Ex
Employee code- 900001 - Cost center - A4100 - Profit center with cost center - A400
900002 A4200 A400
Employee code- 910000- Cost center - B4100- Profit center with cost center - B400
910001 B4200 B400
System showing Error didn't allow to post the transaction.
But while We are trying to post the Payroll for
Employee code- 900001- Cost center - A4100- Profit center with cost center - A400
900002 A4200 A400
900003 A4300 A400
System showing no error.
We here implemented the new gl functionality.
Regards
Anjan
Check the Assigment of the ur GL Account with profit centre
FS00 is the tcode
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Hi,
You are getting this error, when you are running payroll or running payroll posting?
Normally these error will come when you are doing payroll posting. If yest check with your FI consultant about these error.
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