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GL Posting Issue

Former Member
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We have been running payroll in production since January'2011 in parallel run without GL posting. Now we are checking august payroll GL posting in simulation mode so that we can do actual payroll posting in month of september.

Now posting in august is causing problem. If there is a retro amount then all amounts of previous period are trying to get posted which is causing error. Even if the retro amount is 10 then the basic salary of the previous period is coming as line item in GL posting and causing error.

Accepted Solutions (0)

Answers (3)

Answers (3)

jayantvenkata
Product and Topic Expert
Product and Topic Expert
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Hello

Please go thru SAP note 179655 in detail ,which references the error you are facing.The note provided you possible scenatios for the issue as occuring and a solition for each of the same.

Hope this helps.

Thanks and Kind Regards

Ramana

swapnil_takte
Contributor
0 Kudos

Hi

As per the above scinario I am assuming that u r doing posting from the Aug 11 month and u r go live date is Jan 11 and also u have not posted any payroll result to FI from Jan11. Well if this is a case then u have to stop ur retro run for the aug 11 month and need to adjust all the arrears manually. then and then only u can post the payroll result sucessfully for Aug as well as future too..............

Best of luck

Regards

Swapnil

Former Member
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when we are posting GL for january and february in simulation, there are no errors since no retro amount exist on february.

On march, GL posting throws error as retro amount exist in march payroll. hence we expect same errors will thrown for future months as well.

Even if the retro amount is 800, entire wage type amounts of the previous period is coming with indicator 'P' and they are netting off the current amount.

Former Member
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HI,

Can you plz share the error message with us.?

rgds,

priyanka

Former Member
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Error message :balance is not cleared (Period 01 / 2011 P)