Posting to different GL account

[seema]

I got a problem in posting to Accounts see for one wage type 5160(salary advance)symbolic account is 5007 it is posted to Balance sheet .But my problem is when we are doing posting it has to go to GL 26100110 a/c.

But it is going to 41100185 GLAc.
I have checked the symbolic Ac and GL Account it is assigned properly on like this

Symbolic account GL account
5007 to 26100110

But it is posting to 41100185 GL ....

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[seema]

Please Check in the posting characteristics of the wage type ...

[seema]

Check these following:

1) Check Chart of Accounts
2) Check Posting characteristic of Symbolic Account.. F(Balance Sheet) and C (Expense Account)
3) Check..GL Mapping to Symbolic Account

If still not working, check if any User Exit is used where to dynmically change GL Account based on Symbolic Account has been given ?

[seema]

Every thing is correct but i dont know how to see that dynamical user exist just guid me na.so that it will be helpfull.

[seema]

Go to SE19 and check if EXIT_RPCIPE00_001, 002, 003 or 004 have been implemented ?

Take ur ABAPer help if required.