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while posting showing negative balances.

rajesh_saphcm01
Explorer
0 Kudos
53

Hi Experst,

I am facing the below issue,

While Posting salary in FI after reconciliation of Gratuity & Superannuation exps. accounts in FI we found that some of entries showing negative balances in the accounts.

Can you please help me for the same.

Regards

Raj

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Can you check the table ( "V_T52EL" ) entries for your WT's

If everything is OK then take your FI consultant help.

Thanks

Cheera