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Former Member
Feb 22, 2011 at 01:40 PM

Posting Balance Not Cleared


Hi. We've encountered an error in running PCP_M99_CIPE for 600 employees in relation to an off-cycle payroll run. When I click on the evaluation of posting items, there's two entries for /551(stat. net. recalc. diff), one P and another A. The difference between the two amounts is 61 pesos, which is an amount of another wage type (special assessment).

How do I balance /551? I was told I could delete the previous payresults? Or create sort of a notional wage type?

Need help badly. Thanks.