Off Cycle Posting Error

[Former Member]

Dear Experts,

We are getting error in Off Cycle Posting. For Eg., for one of the employee, the RT is as below for OFf Cycle:

And Posting result is as below:

AS can be seen in RT that Bank Transfer is more than that of food allowance. But how can this be possible?

Please help me solve this issue urgently.

Regards,

Bhagyashree

[venkateshorusu]

Can you please check /559 wage type it is not holding any value.?

Can you check /101 as well since wage type /550 is holding value 1122 if /101 is having similar value 1122 then cross check X023 under factoring and storage there must be a other component which is getting added.

As per my understanding total of your posting values should be equal to bank transfer amount.

Regards

Venkatesh

[Former Member]

Hi

Can you please share the complete RT table details for this transaction?

Santosh

[sikindar_a]

Mohanty

[Former Member]

This is the RT which I am referring to. This is Off Cycle Payroll. So only these components will be coming. This is the complete RT only. What other detail you require, please elaborate.

Regards,

Bhagyashree

[Sanky]

Hi Bhagyashree,

Check once 1122 value is coming from Which wage type?

In your RT /125 is showing 749 value but before that 1122 is showing under which technical wage type.

Please check and let me know.

Regards,

Sankarsan