on 01-28-2011 3:04 PM
HI Expert.
I created a new expense type DOBI, there after assign wage type to expense type, then assign symbolic account to wage type and finally Assign GL accounts for the symbolic account assigned
we have some troubles when we try to make a posting run in PRFI for the trip no. in which DOBI is expense type.
Error i am getting is
Rejected Trip: 0000000767 Per No. : 00009296
Table Entry not found in table 706k. Argument:
236517 00000000000000
Prog. Terminated.
I am FI not a HR consultant. Am i missing any step while creating expense type.Need you guidance to resolve this issue .
Thanks in advance
Bipin Tiwari
Hi,
Yes, check the table V_T706K especially for the wage type you have use in this expense type. Make sure that the customising is correct.
Regards,
Raynard
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Thanks Raynard fr your reply,
Is there kind of configuration required for symbolic account. I have one doubt on it
Actually Wage type(6517) and GL account has been provided to me by HR team. Since the GL account given to me is no were assigned to already existed wage type from +11 to +29. In assignment of Symbolic account to wage type i mentioned +30 and in GL to symbolic account assignment i created a new entry 130 aand assigned GL to that. Is it right way of doing or it required some more configuration.
Thanks
Bipin Tiwari
Hi Bipin,
Yes it is fine. First, always make sure the wage type mapped to the expense type is correct. Then assign symbolic account to GL a/c and then map the wage type to the Symbolic account.
Note: Wage types and G/L accounts should be mapped to Symbolic accounts.
Hope this helps.
Regards,
S.Srikanth
Hi Bipin,
Yes it is fine. First, always make sure the wage type mapped to the expense type is correct. Then assign symbolic account to GL a/c and then map the wage type to the Symbolic account.
Note: Wage types and G/L accounts should be mapped to Symbolic accounts.
Hope this helps.
Regards,
S.Srikanth
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