Hi Gurus,
We are facing a problem in posting, while running the retro run for specific wage types. The scenario is, wage type 9100, is a deduction wage type. User deducted Rs 300 in the month of November. While running the payroll, he has deleted that entry in info type 15. Now the payroll is running retro and the net amount is correct. But while posting it throwing error message that posting balance not cleared. The wage type is a deduction, so it is a balance sheet account. carry forward and BF wage types were not created for this wage type, because there about 150 wage types, only for some for which there will be a impact of leave has CF and BF wage types.
How can we balance the amount without CF and BF wage types. can we do any changes in the symbolic account or in the posting characteristics. Or any other solutions for this. It is difficult to create CF and BF wage types for all the wage types.
Thanks in advance.