Posting to FI

[Former Member]

Hi All,

How can I restrict posting of an WT in FI if that is available in payroll results.

Rgards,

[Former Member · Accepted solution]

Do not create any symbolic a/c to that wagetype in table V_T52EK.

Do not assign any symbolic a/c in the V_T52EL for that wage type.

or

Goto Define Posting Characterics of wagetype....select that wagetype and double click on posting a wage type .....here do not assign any characteristics.

Mohan

[Former Member · Accepted solution]

Hi,

done the same then also error is coming in posting doc becoz of that WT.

[Former Member · Accepted solution]

what is the error you are getting????

If you are not assigned posting characteristics then it won't consider for posting.

[Former Member · Accepted solution]

The WT itseft is not there in the following table, V_T52EK, V_T52EL.

But those employee are being reject in posting doc showing the error in that WT.

Regards,

[Former Member · Accepted solution]

you don't want to post only perticular group of emp or all ...............give us the error which you are getting....

Are you getting the error in PC00_m99_CIPE output log???

Edited by: MK Pemmasani on Jun 22, 2010 8:32 AM

[Former Member]

Hi,

Check this table - V_T52EZ

Remove sym a/c assignment form this table for particular Wage type

Regards,

Gauri...