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[sap-hr] While posting showing negative balances

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Posted by RAJSAPHR2009 (SAP Business Analyst)
on Aug 25 at 2:17 PM
Hi Experst,
I am facing the below issue,

While Posting salary in FI after reconciliation of Gratuity & Superannuation
exps. accounts in FI we found that some of entries showing negative balances
in the accounts.

Can you please help me for the same.


Regards\\

Raj
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