on 05-29-2011 5:35 PM
Hi All.
When i try to post payrol to FI, no document generated and ther eis no error messages , why it is bcz
Appreciate immediate reponse
sd
click on the error tab in the toolbar.... you will get the error message. let us know the error messages.
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hi .
try to do your posting in simulation mode , once done , check the simulation document , if there is any issue it will show in the bottom of the detailed report of the document.
If for example you are getting employees evaluated zero and errors zero then you will have to look at the input parameters.
Regards
sameer
Dear All ,
First time i am working on financial Posting .
When i try to SImulate the Posting in pc00_m99_cipe .
I get the error .
The posting date for period 05/2013 for payroll area BD is not maintained
So please do let me the solution .
Regards
Lokesh
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Still if you are not able to Get the document pelase check whether ther relationship A 209 Person to Central Person exists or not for that pernr
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Hi ,
In PC00_M99_CIPE transaction please check the 'Output Log" check box and execute the posting in test run (T) and Simulation run(S) mode. Your log is formed if the employee is selected for posting. In simulation run the reason for "No document is created " can be as follows.
a. If employee is not selected in the list of log--Check the payroll result in this case
b. Employee is selected in posting but there is some errors in posting- Identify them in the log.
c.If the posting run generates some offsetting entries. Debit and credit goes to the same GL.
Please analyse the log and come up with your diagnosis so that we can help you out.
Regards
Raviiiiiiiiiiiiii
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HI,
Please confirm, what have selected " Type of document creation" as T or S or P.
Regards
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