/3F4 wage type posting error

[bholas]

Questions


I am facing the problem in postings for perticularly /3F4 wage type. previously the posting characterstics are wrong for this wage type.

Upto June
Char Smb A/C Ptype G/L
- 200 C 3003304
+ 306 F 1006013

From July

Char Smb A/C Ptype G/L
+ 201 C 3003304
- 328 F 1006013

also I changed /561 and /563 GLs from this month.

I am trying to compare the amount of /3F4 wage type with wage type reporter and Payroll JV values. I have found the deference amount 7,028 rs/-.
We have processed retro payroll in this month from april month. Also checked WT /3F1 = WT /3F3+ WT /3F4 for all the months. Its matching.
Can anybody tell me what might me the reason.

Answers

for ./3f4 + for C, - for F
but earlier it was reversed.
are u delimit earier smbolic a/c to this wage type.
i thing directly u change thats why this amount is coming. please delimit old symb /c and assign new sym a/c from july onwards.
regards
balaji

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