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Posting issue - tax code wrong - urgent

Hi,

wage type travel expenses

  1. we have an issue in posting, that an wage type was assigned to a wrong tax code
  2. we have corrected it in the transaction code PR05 & we have approved corrected expenses
  3. but when we run the posting again it is showing the same error that it has wrong tax code even though we have corrected it it remains the same so please let me know what i have to do now. do i have to change the symbolic account which the wage type was assigned 
  4. or do i have do delete the payroll results from production & then rerun again

please let me know

the issue it bit urgent

Vijay

Former Member
Former Member replied

we are not allowed & should not uncheck the posting without tax allowed.

Solution

  1. we have deleted the control & created a new one for the last month
  2. in PR05 approved the expenses & saved  it
  3. Then we settled the request
  4. we ran the payroll for that employee only & exit the payroll
  5. we ran the posting there was NO ERROR

initially we have forget to settle it so it was not reflecting in the posting run but after the settlement it worked fine. finally problem solved

Thanks a lot for your support


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