Posting balance is not cleared (Period 06 / 2015 A)

[Former Member]

Dears,

Can you please help me as i'm facing a problem when i run the posting i've get the below error

and when i check this problem before found some one asked to do 3 steps

Steps to Follow are:-

1) Define Symbolic Accounts (V_T52EK)

2) Define Posting Characteristics of Wage Types (V_T52EZ).

3) Assigning Accounts

part of the problem is that the comany asked recently to define wage type /LOP to the symbolic account same as old wage type /LOE

so i copied what on/ LOE to /LOP

them i checked  T code OBYG to check the assigning the symbloic to

and the employee num#1388 is the only one who has been assgined the /LOP for

now all this steps alredy checked but the problem still exist

as shown ,

Please check and contct with me to be able to resolve

[joerg-edinger]

Hi Mostafa,

could you please provide your first screenshot with fully opened tree. Than we can see all wagetypes and amounts and it's possible to analyse your problem.

Thank you

Regards

Joerg