Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Error in posting to accounting

Dear All,

While creating the posting to accounting run I get the error 'Posting Balance is not cleared (Period 06/ 2008 A). The employee for whom I get this error was transferred in the month of June. Prior to his transfer, the posting runs were successful. After his transfer when I try to deduct his TDS through manual entry in IT0015 I get error of amount equal to the TDS deducted.In the payroll log of this employee wage type '/470' is not coming in the table BT.For the period of August the TDS was blocked by putting 999999 in IT0585 while for September the TDS was deducted of amount 0.49 so that it rounded off to zero and did not cause the posting error.

Please suggest what should be done so that this problem should not occur in future posting runs.

Thanks and Regards,

Kanupriya.

Former Member
replied

check

V_T52EL

V_T52EK

t code OBYE OBYG once

check especially for The TDS wage type

if possible send me the screen shot of pay roll accounting simulation

check my bcard for my info

Edited by: Sikindar on Oct 16, 2008 3:59 PM

0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question