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HR- FI Retro Posting Issue

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Dear Experts,

 

We appreciate if someone provide information to solve below issue.

 

While HR - Posting (Live) to Finance below Error is appearing.

 

Scenario:

 

  • An Employee got paid Rs. 6040 as net pay for April – 2015
  • After that noticed, he was not presented in Whole April period. 
  • So to recover this April salary from Employee, maintained LOP (Loss of Pay) for April period (01.04.2015 to 30.04.2015)
  • And also the employee absence for next continues months (May & June -2015), so maintained Loss of pay till end of June.
  • Now, while Running Payroll for May & June period system provide negative net pay i.e Rs. -6040.
  • It’s due to As Employee is in loss of pay in May & June periods, he gets Zero earnings for May & June, and recovery of April month net pay Rs. 6040 will appear as negative until he gets earnings to the extents of Rs.6040.
  • So to adjust this, Business Received cash Rs.6040 from employee and Maintained in Infotype 15 at Wage type (Claim Adjustment) as earning payment.
  • And the earning wage type and carryforward recover Wage type nullified in payroll log.
  • But in Posting process (Live), system not generated document and also showing below screen error.

  11.png

6.jpg

7.jpg

Kindly provide information to solve above said issue.

 

Thanks

Prabu.


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