UAE payroll FI posting issue for wage types /649 and /650

[sarika_mansukh]

Hi All,

I require assistance from all of you.

When there is a retro payroll calculation is done, we are facing an issue related to FI posting for wage types /649 and/650. There is a negative posting in FI.

wage type /650 is mapped with +sign to debit side and /649 is mapped with -sign for credit sign. Request a solution to fix this issue on priority.

Regards,

Sarika M

[rravi85]

Please check the SAP Note 

Current gratuity provision (/650) is blank in retro

https://me.sap.com/notes/3440633/E

Thanks,

Ravi.