I have configured the recovery of rounding off amount. where this wage type /ROR is generating from first month
(April,2010). I have assigned it to a expense type GL account in symbolic account. Now while posting payroll rounding amount is giving error for posting clearance period 01/2010 and also documents are not creating.
Also for some difference amount of retro payroll I have created symbolic account and also this has been assigned with expense GL account. Again for that also error is coming for /551 & / 552 wage type with more net pay detail without clearance and also documents are not created.
Kindly suggest me some valuable solutions.
Thanks & regards,
Check the posting characteristics of WTs...and try as below.
/ROA -Positive amounts in credit,negative amounts in Debit expence type sybolic a/c(AAAA)
/ROR +Positive amounts in debit,negative amounts in credit expence type sybolic a/c(AAAA)
/551 +Positive amounts in debit,negative amounts in credit Balancesheet type sybolic a/c(BBBB)
/552 -Positive amounts in credit,negative amounts in Debit Balancesheet type sybolic a/c(BBBB)