on 11-22-2011 3:57 AM
Hello Experts,
I have a query If you have time kindly resolve it.
While posting a wage type (New custom earning wagetype) system is throwing error massage "Do not asign any object in cost accounting to account 10101010".
I have created this wage type recently and while UAT I am getting this error mssg. Please try to reply.
Regards,
I think this is just a warning Message ,show the error to FI consultants and they can solve the Issue
Best Regards,
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Hi,
After the deep analysis I found that the nature of GL is balance sheet and wage type is expence. That is the reason of the warnng mssg.
But now my concern is if the nature of any GL is balance sheet and I have to create a earning type of wage type so I have to maintain F in place of C (table V_T52EK) for that wage type?
Please suggest.
Regards,
Sikinder and Raghu,
Thank you for your valuable response. But actually the scenario is like If user have done a deduction of 500 Rs, through a wage type Temp. sal. advance deduction "aaaa" and this is balance sheet wagetype. Now in next month they have to pay Rs. 200 aginst this wagetype (Like Reversal) for that I have made a new earning WT Temp. Sal Adv. Ded. Reversal "bbbb"(WT nature is Expense). And this should be mapp in same GL.
So that deduction of 500 GL 12345 and earning of 200 GL 12345 will not make any differance.
After doing that posting is not taking place. Kindly suggest if my query is clear.
Regards,
The deduction wagetype should be mapped to Balance Sheet Account(F) and assign the relevant G/L Account to this in T-Code: OBYG and ur paying this in the next montha as Earning so this is still Expensive to the employee right so this amount should be mapped with expensive Account(c) and assign the relevant G/L Accoun in T-Code: OBYE
Best Regards,
Assign a new G/L and check the values whether they are matching or not
Best Regards,
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Posting issue.
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Hi,
It is cost object issue only, Contact CO consultrant, or send him the log.
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HI,
Please check the GL configuration of the WT. Check whether the GL has a proper cost element assigned to it.
regards
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Hi Astha,
Have u assigned the particular wagetype to a symbollic account?
Also ensure mapping has been done for the respective symbollic account to a GL account.
Also check the cost center detials in IT 0001 and 0021 Infotypes.
Regards,
Sairam.
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