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EDLI Charges not posted in Payroll Posting

Nov 21, 2016 at 12:05 PM

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Former Member

Dear All,

We are facing an issue in payroll posting, Out of 23 units10 units EDLI Admin charges are not posted in posting. I've checked the symbolic account settings in Payroll - India. All is well, but only 10 units it's not posting, all 22 units uses the same GL. Please suggest !!

Regards, Sonal

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3 Answers

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Former Member Dec 02, 2016 at 06:59 AM
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Can you please provide the screen shot of Configuration and RT, posting document for better understanding.

Regards

Venkatesh

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Former Member Dec 05, 2016 at 11:09 AM
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I've tried setting payroll status to 01.11.2016 via SE38 (RPUTRBK0) but no use in QLTY i can see the results but not in PROD. Symbolic accounts are set but cannot see the posting data.


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Former Member Dec 06, 2016 at 06:14 AM
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Hi,

Please check assignment of G/L account and Symbolic account. Is the rule specified with EE. Group?

Thanks

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Former Member

Yes It has been assigned to EE. Group and G/L Account & Symbolic are in place, previously it has been posted by recently it has stopped posting. Check the PCR Rules for INED & ZNED all is good but still problem is there.

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Former Member
Former Member

Hi,

Ok, Please check if any recent config change for group or sub group level.

Thanks

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Former Member
Former Member

No there has been no changes in that, Can u please confirm me If we can set IT0003. Then it will reflect the PF Admin EDLI Charges or not?

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Former Member
Former Member

Hi,

IT0003 is use to set payroll status. You can control Payroll status like Earliest Retro date, access last Master data changing date, stop payroll processing, lock employee, set PDC etc through that infotype. Most probably your issue is not related with that Infotype.

Could you please share screen shot of IT587 and Processing log of INEPF function.

Thanks

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