Payroll clearing problem
Newley created wage types are reversing out of payroll clearing GL account. We have mapped the wage type to symbolic account and maped the symbolic account the relevant GL account - I think the config is ok.
Does anyone know why this may be so? please help
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SAP HR User
Are you happy that they are correctly identified as either expense or balance sheet accounts.
Run the "Check Consistency of Customizing" to check the consistency of the config. I always check against similar wagetypes.
Kind regards,
Evan
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www.sd-solutions.com
SAP HR & BW Consultancy
I used the check consistency and it looks ok do you have any other sugestions?
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SAP HR User