Non reflection of McCamish Special group collection amount in SAP

Directorate of Postal Life Insurance had clarified vide letter no.F. No. 46-3/2019-LI-Vol.II dated 03.10.2024 that manual voucher posting may please be made for adjusting non reflection of special group collection amount in SAP Module only for the month of September 2024.
F. No. 46-3/2019-LI-Vol.II 
Government of India Ministry of Communications
Department of Posts
Directorate of Postal Life Insurance
Dated 03.10.2024
Chanakyapuri PO Complex,
New Delhi-110021
To
All the Heads of Circles

Subject: Non-reflection of Special group collection amount in SAP - reg.

Sir/Madam,

With reference to the subject cited above, some Circles have sought clarification regarding non reflection of Special group collection through cheque mode in CSI SAP.

The matter has been examined in this Directorate and to overcome the said error for the month of September 2024, it is recommended that as a temporary measure manual adjustment may be made to resolve the issue.

In view of the above, it is requested to kindly issue necessary instructions to all concerned to do manual entries to rectify the error for the month of September, 2024.

Copy to:

PPS to CGM PLI Directorate, New Delhi.
(Deepak Ashish Kaul) General Manager (Finance)


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