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Error In Posting to accounts - PF calculated wrong

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Hi,

I am getting error in Posting to accounts- error - Posting balance is not cleared (Period -


)

Following Wage types are calculated wrong -

Expense

MF90 PF adm chrgs * 1,00,000 = 715,000.000

MF70 EDLI contri * 1,00,000 =6,500.000

Balance sheet

MF90 PF adm chrgs * 1,00,000 = 715,000.000-

MF70 EDLI contri * 1,00,000 = 325,000.000-

MF80 EDLI adm chrgs * 1,00,000 =6,500.000-

/3P2 Professional Tax Basis = 8,387.096-

Symbolic accounts assigned are as standard - no changes made

Please help me solve this.

Thanks in advance.

Monica

Accepted Solutions (0)

Answers (4)

Answers (4)

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Solved

Balanced both Assign Expense Accounts and Balance sheet Accounts by giving right posting characteristic.

Former Member
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Hi Monica,

We have solved this issue in our company.

For this you have to create another wage types & make a "PCR" as it divide the 100000 amount from the technical wage types, & then instead of posting the technical wage types post the new wage types u have created.

Don't worry about statutory reports as in there SAP is using some factor which will give the correct value.

Regards,

Gaurav

Former Member
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Monica,

The same problem we faced earlier

But SAP suggested to update latest patches we applied and still the problem is persisting

We wrote a PCR for this and added it after TAX calculation block.

If you add it b4 tax caluculation block Tax calculation will get effected

Warm Regards

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Sikindar

Error is posting balance not clear. when i see the log i observe that these wage types are calculated wrong.

Surisetti

I have confirmed with Basis team they have latest patches applied. give more details about the other solution .

Monica

sikindar_a
Active Contributor
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V_T52EL check the wage type charactersrtics for that symbolic account

wht is the error exactly u are getting posting balance not cleared 01/2009 A

is this the same error pls let me kniow