Skip to Content

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

Payroll-posting - error

Dear All,

I am positng the 11th period payroll document in that arrear amounts are ther in the 10th period amounts.

My basic pay wage type is 1BAS ok For all employees amount is some lacks. We assigned the GL.This 1BAS is spliting amount 760 is also hitting the same GL. But i no need to post this 760 amount. Arrear amount wage type is 9BAS ok that is the 760.

I am not posing this arrear amount. We are not assigned the GL for this.

For this we have created total arrear amount sitting in the one wage type. We are posting that amount that is the separate GL.

So we no need to post that 1BAS split amount. how to solve this issues.

Let me know .

Thanks and Regards,

Revathi.

Former Member
Not what you were looking for? View more on this topic or Ask a question