Hi SAP gurus,
Need your help to resolve FISIM posting error. We are using one customer specific wagetype for retro and when we do posting for that wage type in negative it is throwing error and not posting to FICO. Due to this Expense account balance is more than Balance sheet account.
For your reference, screenshots are attached. Please reply as early as possible.
Please guide which wage types are creating the differnce and what need to be done
Regards
Varun