Posting Bonus Provision
I have created a wage type 9002 in basic pay infotype for bonus provision . The wage type is not added to gross or net pay . It has to be directly posted to FI . The payroll run is fine and it gets displayed in RT table.
while posting to FI the numbers are not balancing. How do i do the posting?
the symbolic account if mapped to Expense type .
Please help..this is very urgent .