Issue with Payroll posting in FI

Hello Friends,
                     our company run a simulation run on payroll for the month of Jan 2008.
things are perfect.. but after actual the posting of payroll, the posting is not correct.
for example.. simulation run shows the total payroll value is 1 million $.. but actual run posts only half a million.
Is there any way I could find employees payroll which is not posted in FI..
how to find a solution for this issue..
Thank U for Ur time..
Cheers
Senthil

What do you mean by: "a simulation run on payroll " - is this:
a) A payroll Simulation
b) A Simulation of the Posting
If (a) then the Posting only runs on actual (ie updated Payroll Results).
If (b) then check the errors in the simulation run and the update run.
Note that there are several settings for the Posting Run:
"P" => Live Posting - this will only post if there are no errors
"S" => Simulated Posting will do everything (ie up to and including creating documents, but will not Post.)
"T" => Test Run this only does basic posting and, basically will only check that your configuartion has no "out of balance" postings It does not check Account allocation etc.

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    Check in MARV table, if it is still open, while close the period in MMPV, check you are getting message as "Period closed log issued"
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    Prabu

  • [SOLVED] Post installation issues with KDE 4.7.0

    I reinstalled my machine (DELL Studio 540 PC) with Arch Linux 64 bit. I did an install using LVM2 and RAID (have 2 500 GB drives in my machine). Everything went fine with the installation and bootloader (grub2) but I'm having a few issues with KDE and grub2.
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    2. With KDE 4.7.0 thumbnails of pdf files are not generated anymore, they were with previous versions of KDE4. Anybody else have that issue with 4.7?
    3. I have and Brother DCP-7045n printer in my network and when try to print from a KDE program (Koffice, Kate, Kwrite, Kile etc.), the margins are completely messed up. The print preview on the screens looks right but the actual print everything shift upwards to the right. So things on top of a page are cut off for example. Printing from Gnome/GTK apps (Acrobat Reader, Libreoffice etc.) do not show this behaviour. I 've had this issue with KDE4 since KDE 4.3. Here is the original ustream bug:
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    4. Skype is crashing on me on startup constantly several times before it finally runs. I've had this problem since the 2.2.x series got released? Anybody got a fix for that. I was hoping a reinstall would fix that problem (same with the printing issue) but no luck.
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    6. The final issue I having and issue was also the  reason why I wanted to reinstall my machine in the first place. I originally used KDEmod as my desktop but they stopped making KDEmod some time ago when they started working on Chakra. So I removed KDEmod and installed KDE from Arch directly. A nice feature of KDE4 is its ability to generate previews on folders containing images and videos. When I switched to KDE that feature stopped working. So I was expecting that with a fresh install that this work and it does except for folders containing jpeg files. If I have a folder containing only jpeg files no previews/thumbnails are generated on the folder but previews the jpeg files themselves are generated. Does anybody else have that problem with jpegs and folder previews?
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    Last edited by fettouhi (2012-04-05 06:00:06)

    benny_kenobi wrote:
    fettouhi wrote:1. When booting my machine grub2 gives an error saying "error: fd0 not found" (twice). My machine does not have a floppy drive and has never had one. There is no option in the BIOS to turn floppy off. So why is grub2 complaining about it?
    Have you installed grub2 with that --no-floppy flag as described in:
    https://wiki.archlinux.org/index.php/Grub2#BIOS_systems?
    fettouhi wrote:2. With KDE 4.7.0 thumbnails of pdf files are not generated anymore, they were with previous versions of KDE4. Anybody else have that issue with 4.7?
    fettouhi wrote:Does anybody else have that problem with jpegs and folder previews?
    Nope. Is it selected in dolphin>settings>general>previews.
    fettouhi wrote:5. I'm using KDE's microblogging plasma app to check my twitter account but I can't get to remember my password.
    Well that won't be a solution, but you might use choqok instead - at least it stores the password.
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