Recovery of rounding off amount

Dear All,

I have configured the recovery of rounding off amount. where this wage type /ROR is generating from first month

(April,2010). I have assigned it to a expense type GL account in symbolic account. Now while posting payroll rounding amount is giving error for posting clearance period 01/2010 and also documents are not creating.

Also for some difference amount of retro payroll I have created symbolic account and also this has been assigned with expense GL account. Again for that also error is coming for /551 & / 552 wage type with more net pay detail without clearance and also documents are not created.

Kindly suggest me some valuable solutions.

Thanks & regards,

Verma