HCM - JDE1 (MOSC)

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Doc type T1 and T7 do not agree

edited Jul 28, 2011 5:54AM in HCM - JDE1 (MOSC) 3 commentsAnswered
Anybody observed the below scenario and with a solution.

We have five Payrolls and statutory deductions do not match in both payroll disbursement journals Doc type T1 and payroll voucher journal entries doc type T7. Its only in one payroll  where it agrees. When you do account enquiry for supplier ledger in GL, the differences are observed in the specific DBAs for statutory deductions in the journals. How do you correct this for supplier balances being reflected in T7 agree with payroll journals in T1?


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