Hi,
When payroll results are posted to Accounting, the system checks that the balance of the line items to be posted is zero for each employee and payroll result. For this reason, wage types /551 (Recalculation difference) and /552 (Subs.clearing/prev.month) must be coded in Customizing as relevant to posting. If this were not the case, the balance per payroll result would not be zero if recalculation differences occurred because the amount of wage type /559 Bank transfer is not changed retroactively.
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