Skip to Content
0
Jul 02, 2009 at 05:05 AM

HR-FI Integration balance is not cleared

35 Views

Dear Gurus,

When i am posting the document to FI, its showing that EE Contribution to PF symbolic account 9110 showing balance is not cleared.(Exactly that amount only showing the difference between Expenses and Balance sheet account). I have all the table in posting charactertics also but still throwing the same error. Where would be the problem and how to resolve it.

Thanks and Regards

Suresh.V