Posting Bonus Provision

[former_member350573]

Hi Experts,

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 .

Regards

sandhya

[venkateshorusu · Accepted solution]

When you are showing the amount in Expense account you must have to show it in the Balance sheet account as well, Then only posting happens with out any errors.

Else create an another dummy wage type and post it to the balance sheet account as well keep that a dummy record in the system.

Usually when we are showing it as a Expense we must show in the balance sheet account side as well.

Regards

Venkatesh