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Former Member

EDLI Charges not posted in Payroll Posting

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

    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

    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

    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 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