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Re: Mismatch amount in posting & bank report-Payroll

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Dear Praneeth,

Thank you for your time & cooperation,

 

In August month you maintained the IT 0015 sty 01 is it deduction wage type ? to deduct the amount which is brought forward from the July month ?

 

Yes! It is deduction wage type & the same amount entered.

 

in the august month have done FI postings (pc00_m99_cipe) for this employee or not ?- Yes

In the month of august, we have done the posting, No error found.

 

new employee confirmation action done in April and salary also increased in IT 0008.

Now the same employee confirmed action process & salary also increased in IT 0008 with effect from April.

 

i didn't understand the problem mismatch the salary register and posting amount..... please explain with example figures

 

while cheking the bank report details & FI postings (pc00_m99_cipe) amount are mismatch.

The mismatch amount is the same amount i.e. while analysis found that in FI posting consider the arrear on Basic, HRA, Conv  etc. and the amount is same as July.

 

 

Regards,

Rakesh


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