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Former Member

Posting issue - tax code wrong - urgent

Hi,

wage type travel expenses

  1. we have an issue in posting, that an wage type was assigned to a wrong tax code
  2. we have corrected it in the transaction code PR05 & we have approved corrected expenses
  3. but when we run the posting again it is showing the same error that it has wrong tax code even though we have corrected it it remains the same so please let me know what i have to do now. do i have to change the symbolic account which the wage type was assigned
  4. or do i have do delete the payroll results from production & then rerun again

please let me know

the issue it bit urgent

Vijay

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3 Answers

  • Best Answer
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    Former Member
    Sep 24, 2012 at 12:37 PM

    Hi

    Can you share your posting error screen dump to easily understand.

    Your req is not clear as you are using trip expense and trying to settle the TER?

    Best Regards

    Venkata Manikanth

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    • Former Member Former Member

      Hi All,

      please make a note

      while you are settling the expenses if it is going to the next period.

      1. please go to the payroll control record PA03
      2. release for correction & then try to settle the expenses
      3. it should go to the same period & not the next payroll period
      4. now rerun the payroll for that particular employee
      5. go to payroll posting to FI pc00_m99_cipe
      6. run the simulation only for that employee & you will not get any error

      Regards

      Vijay

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    Former Member
    Sep 24, 2012 at 12:20 PM

    Hi all,

    we have deleted the payroll control record & created new record because we have existed the payroll. we have rerun the payroll for that particular employee & exited the payroll

    when we tried to run the posting again the same error so please let me know what i have to do now

    please let me know

    its very urgent now

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  • Sep 24, 2012 at 05:35 PM

    Glad to see issue solved but also re-directed to Travel Management forum 😊

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    • Former Member

      Sally Redmond thanks for letting me know it

      but how can i re-direct this to travel management forum & i also want this to be in SAP HCm as well.

      i did not do anything but i guess it has got re-directed it self to the ravel management forum or someone else has done it on behalf of me?

      regards

      Vijay