Prob in posting Amount not found in GL A/c

Dear All,
I have posted the document for the month of jan'2009 to FI. Now client saying that Thirft society loan is not reflecting in the respective GL Account.
Following points i have checked.
Entires in PA 30
Payroll Cluster
Symbolic account
Assignment with GL
and finally check with this Tcode PC00_M99_DKON in this report amount is there. I hope that its clear that amount has been posted and i would like to know where this amount has gone. How to check and reslove this issue.
Thanks in advance
Thanks and Regards
Suresh.V

Goto PCP0, select the filter and set the doc status as 50 (Document Posted to FI).
Select the run numbers which are specific to your payroll in question. (check run info column for period)
Check the multiple runs if there are any
Then press shift + F2 to display all documents. ( Imp: Here you can select each document to get the FI Accounting / Co document number ,as this will posted as a different format. Menu ->Goto-> Accounting documents) sent this numbers also to FI team
Then select all the documents, press shift + F1 or first button on top.
Then in next screen, goto toolbar and click select all icon. This will select all posting lines. Then press Shift +f1 to display detailed emp number wise , WT wise with GL account the debit and credit.
Then sent this detail to the FI Team.
Also if you are do in the 3PR , then check that document too.
Thanks,
Amosha

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