Payroll Posting Error
When i am posting the Document, my Salary payable in not matching with the Net Pay. The document is created properly in PCP0, but the Salary Payable is different from my Net Pay. But, if i double click on the Salary Payable, it gives the break up of Salary Payable in which the Net Pay is matching with my actual Net Pay.
Can anyone help me on the same?
For Eg; My Actual Net Pay is 50,00,000.
After posting the Salary Payable is giving 50,10,000 but when i doubel click on Salary Payable, the break up of the entire Salary Payable is given in which the Net Pay is 50,00,000 which is matching with my Actual Net Pay.
Please help me on this as i wanted to do the Posting.