Posting to Accounting of Payroll Result in SAP HR

Hi Guys

I want to ask all of you about posting to accounting of payroll result in SAP HR.

I already done some steps :

a. define wage type posting characteristics

b. define symbolic account

c. assigned wage type to symbolic account

d. mapping symbolic account to G/L account

Here are some wage types that I will use

a. 1000 (Basic Salary), with define posting characteristic :

     Positive in debit, negative in credit, with symbolic account Y101 and account assignment type C (expense sheet).

b. /424 (Total tax), with define posting characteristic :

     Positive in credit, negative in debit, with symbolic account Y202 and account assignment type F (balance sheet).

c. /559 (Bank transfer) with define posting characteristic :

     Positive in credit, negative in debit, with symbolic account Y401 and account assignment type D (customer).

Mapping symbolic account to G/L Account :

Y101 - 70102100 Salary & Wages - Salaries

Y202 -  35000101 Tax Payable - Employee

Y401 -  29015900 Clearing Employee Receivable

Assign technical account

1001 -  34000500 Accrued Salary

When I run Posting to accounting (PC00_M99_CIPE), document is already created and no errors occurred.

When I run Edit Posting Runs (PCP0), it will create 3 document, but I see there is an error journal in first document, could anybody give any suggestion or comments how do I fix this error?

First Document journal from PCP0

 

Regards

Sherly