Posting of Wage Type MVT1

[Former Member]

Hi all,

I have used wage type MVT1 for deducting income tax instead of auto tax deduction thru SAP.

I have customized the mvt1 with the same symbolic account as used for wage type /460 for postiong purpose.

But it is showing the error " Posting balance is not cleared " and in symbolic details, it is showing both the wage types /460 & mvt1.

Now, what to do........pls help....

Thanks

[Former Member]

Dear Sunit,

You should not customize MVT1 model wage type.

When you use this MVT1, the tax amount will be stored in /460 so no need to attach G.L account as it is already attached to the

G.L account.

Hope this may resolve your issue.

Regards

Ramesh

[Former Member]

Thanks Ramesh,

I have reverted the customization but it's giving the error " Wage type MVT1: Symb. account does not exist " .......

So what to do now????

thanks

[Former Member]

Hi

Go to the table V_T52EZ via sm30

and assign the std symbolic account 1100 and try posting

all the best

partha

[Former Member]

Hi

Sorry to bother you again.

It's giving the same problem with " Posting balance is not cleared " message.

Could you please write in detail for handling this scenario.

Many many thanks..........

[Former Member]

HI,

Check when u did posting for this wage type..

reverse the document.. & then try making changes

[vikram_n]

Hi

Please Chk the Payroll Posting display log which amt is showing wrng.

according to that u hve to chg the wage type charater - or + to clear the posting balance

With Regards

Vikram

[Former Member]

only link the symbolic a/c to wage type /460 but with charecteristic of -

[Former Member]

Dear all,

After all the hit & try, I have done the following:

Payroll India --> Reporting for Posting Payroll Results to Accounting >Maintaining Wage Types>

Define Posting Characteristics of Wage Types

1. select wage type MVT1 then double-click Posting a Wage Type

Assign Symbolic A/c with Positive amount in credit, negative amount in debit

and then add another record -- Assign Symbolic A/c withNegative amount in credit, positive amount in debit

It will nullify the MVT1 amount and will effect to /460 in the balance sheet.

I have done posting after all the above customizing, there was no error while creating the posting document.

Thanks all the help from the forum members.....