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G/L Assignment related issue

Dear Guru's,

I'm implementing SAP for a group of companies. Implementing for two different company with two different company code and two different chart of accounts. But the client is one, both company using the same server. On 1st Apr. 2013 one comp. go live was done and next one we are planning in Jun. 2013. I'm facing problem in FI HR integration. For component wise I keep separate components for both the company but issue is with technical wagetypes like /3e1, /3e2 etc. Is it possible to assign both companies different symbolic a/cs to each technical wage types let's say exemple for /3E1 the assignment will be

1. - positive amts in credit, negative amt debit normal /3E1 FC

2. - positive amts in credit, negative amt debit normal Z3E1 FC

I did like this found it won't work, found double entry in FI Posting. Is there any work around...

Plz guide....

Santosh

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2 Answers

  • Posted on May 24, 2013 at 08:19 PM

    The same can be achieved via using PPMOD feature right with company code as decision criterion?

    Regards

    Ajay

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  • author's profile photo Former Member
    Former Member
    Posted on May 27, 2013 at 04:36 AM

    Hi if your requirement to post the same wage type to different G/Ls , use PPMOD feature. Assign two different symbolic accounts to technical wage types and use feature.

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