Payroll posting issue

[Former Member]

Hello all, I'm an issue with

Payroll posting

When I maintain Bank details for any employee and run posting it through a amount balancing error for wage type /557 - cash payment in balance sheet account.

WT /557 and sumbolic account 2115 (Standerd)

This wage type or symbolic account we are not maintain in BAlance sheet account

We are using

1. Expense account

2. Balance sheet account

3. Vendor account

Any help is appreciated, thanks.

[former_member1200659 · Accepted solution]

HI,

Please check bank details in IT-0009 (payment method). If you are maintaining cash payment then for WT /557 you need to assign symbolic A/C. The symbolic A/C should be mapped to salary payable G/L.

[Former Member · Accepted solution]

Hello,

I maintained Symbolic ac for /557, and assigned to B/s account, Still the error is there

Posting output

00000023 ( Employee name ) 250.000-

Balance sheet account 250.000-

SymAc 5500 - /557 cash payment-F 250.000-

Wage Type /557 Cash Payment 250.000-

Plz guide

SD

[former_member1200659 · Accepted solution]

HI,

In table T52EL you have to assign symbolic A/C +/- sign as positive amounts in credit negative amount in debit.

[Former Member · Accepted solution]

HI,

check the Posting Characteristics for /557 in table V_T52EL.

Thanks and Regards

kiran

[Former Member]

Hi,

Kindly check whether the Symbolic account has been assigned to the wage type /557.

Also, check the Posting Characteristics for /557 in table V_T52EL.

Also, maintain G/L account for the same in OBYG

Thanks and Regards

Kiran

[Former Member]

What is the error coming when you doing the posting?

MHPO