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Re: /552 wage type, Retroactive account wage type assignment-FI

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Hi Naresh,

 

The break up wage types generated through IN42,IN43 and IN44 are for information purpose only.So theses wage types should not be posted.

 

You have to post both /551 and /552 to the same G/L account.

 

/551 will used by the system to balance retro postings.

/552 will be used by the system to balance the current payroll.

 

Please let me know ,still if you are facing issue the will send screen shot of the retro postings.

 

Cheers

Ramesh


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