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Zero balance clearing account entry appears in Fi simulation PC00_M99_CIPE for payroll posting

Hi Experts

 

We have two identical systems, we tried to run the Fi Simulation for Payroll posting in both the systems through t code PC00_M99_CIPE. A zero balance entry is generated in system 1 with equal debit and credit amounts in addition to normal payroll entries, but no such extra entry is generated in system 2.

 

  What would be the reason for the extra entry from Zero balance account, and what would be the reason that this entry is generated in system 1 but the same is not generated in system 2.

 

Thanks & Regards

Ahmed


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