Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Payroll posting issue in finance

Hi Team ,

We have two wage type which are maintain as follow :

wage type Name Infotype

2008 Deductions IT0014

3010 Payment IT0015

when we use 3010 wage type to pay something , it is still showing +ve in FI side while it should  be negative as company have to pay to employee. Can you suggest what will be the possible issue . Here I am attaching some screen shot for wage type characteristics plus posting characteristics for both

Thanks

Tarun

3010 pc.PNG (38975 B)
2008.PNG (16795 B)
2008 pc.PNG (38168 B)
Tags:
Not what you were looking for? View more on this topic or Ask a question