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Postings balance is not cleared (period 02/2012 A)

Former Member
0 Kudos

Hi All,

I ran payroll successfully for the period april 2012 and i posted successfully.But after successful live run for the period may 2012, it is giving error "postings balance is not cleared(period 02/2012 A)"

Please help me in this issue,

Thanks in Advance

Regards,

Y.V.P.Deepak

Accepted Solutions (1)

Accepted Solutions (1)

raghu_c
Active Contributor
0 Kudos

If you are doing a posting run in the Production environment, you cannot post in Future periods without control record being in exit state for that period.

Raghu

Former Member
0 Kudos

Hi Sir,

I am in "exit" mode only for the month of april ,2012.

Thanks & Regards,

Y.V.P.Deepak.

raghu_c
Active Contributor
0 Kudos

Pl Do not post 2VTX, as /460 will take care of the ITAX to be posted.

Raghu

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi

Please check whether you have any arrears paid to the Ee , If yes then check the configuration of  /551 and /552 wage type.

Also try to check what is paid to Ee and what is appearing in the posting log and find out the difference which wage types are coming extra or missing and do the required configuration.

Best Regards

Venkata Manikanth

Former Member
0 Kudos

Hi Venkat,

There is no arrears paid to any employee this is first live run and postings,

and i checked in postings log there is no extra wagetypes .

Thanks & regards,

Y.V.P.Deepak.

Former Member
0 Kudos

Hi Deepak

Can you share the screen dumps

Best Regards

Venkata Manikanth

Former Member
0 Kudos

Hi Venkat,

Now iam doing live payroll run for the month of april,2012 in production ,it giving posting error for the employees who were maintained with voluntary tax deduction.

I observed from the log in balance sheet it is doubling the amount. By that it is throwing an error.

Please guide me in this how i can resolve this issue

Thanks & regards,

Y.V.P.Deepak

Former Member
0 Kudos

No need to post voluntary tax, it is already added to /460 from INVT rule.

Try to remove customer volunatary tax settings from table V_T52EL and simulate again

Best Regards

Venkata Manikanth

Former Member
0 Kudos

Hi Venkat,

Now its working fine thanks a lot

regards,

Y.V.P.Deepak