on 08-25-2011 7:23 PM
Hi Experst,
I am facing the below issue,
While Posting salary in FI after reconciliation of Gratuity & Superannuation exps. accounts in FI we found that some of entries showing negative balances in the accounts.
Can you please help me for the same.
Regards
Raj
Can you check the table ( "V_T52EL" ) entries for your WT's
If everything is OK then take your FI consultant help.
Thanks
Cheera
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