Posting balance not cleared

[Former Member]

Dear Experts,

I am facing problem while Posting, the error is Posting balance is not cleared (Period 1/2009 A).

I have configured the GLs to the wage types as pr the FI but I am getting error in /3F8, /3F9, /3FC related to PF & Pension contribution & the Bank transfer /559 also not happening. I have created customised wage types for earning components.

Waht should be the company start date and employee hiring date both are same?E.g. 01/04/2009.

Exactly can you tell me what all will come in symbolic account ?

Thanks

Ritika

[waqas_rashid]

Check your RT. May be there is some difference in fraction (debit & credit). We had the same problem and it was resolved by rounding the amounts.

Regards,

Waqas Rashid

[sikindar_a]

The Answer would be in V_T52EL_NOFM posting charecterstics

and how you are posting the /3f7 /3f8 and /3f9 they will come in corers have you checked that one

in the log expand and check what are the compenets that are not getting tallied and work on those wage types

Note - you have to modify INED in case if you are not able to post /3f7 8 9 wagfetypes

[Former Member]

hard to tell anything without looking excat result of what chnages is done for particular emp..

if possible give us full scenario, it could be very easy may be master data maintenence error or may be very tough error...

Manoj Shakya