Payroll Posting Problem

[Former Member]

Dear Experts,

During posting in Vendor account single business area (2000) picked by system where we assign correct Business area Employee wise. We are completely stuck on that issue and found no clue until now. Please help me to resolve the issue.

Thanks

[Former Member]

Hi Experts,

Please check the screen shot of the issue below -

Thanks

[venkateshorusu]

All are warning and Information messages, According to the system Cost center business area's are 1000,4000,5000,6000 but in the master data level it is maintained as 2000 since system is passing warning and Information messages.

These is either problem of Business area at master data level or Cost center maintenance in KSO2 transaction, Bring in Finance consultant to the picture and have a discussion with them so accordingly decide the right business area's for cost center's.

Regards

Venkatesh

[venkateshorusu]

Can you place the screen shot for better understanding, Error.

Regards

Venkatesh

[jagan_gunja]

You can assign a GL a/c no.  There is no facility to assign a business area.

[Former Member]

Hi Gunja,

Thanks for your reply. We can assign Business area employee wise from IT0001, vendor wise I don't know. Now system pick 2000 business area for all Employee Vendor account. I think it's wrong.

Thanks

[sai_siva]

Hi Rabi,

As per my understanding, Business Area alone is reflecting and the system is allowing for posting.

Please let me know the posting error which you can read.

Thanks and Regards,

Sai

[jagan_gunja]

In FI you can see the vendor data