G/L Assignment related issue

[Former Member]

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

[Former Member]

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.

[former_member182232]

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

Regards

Ajay

[Former Member]

Dear AJ,

Let me try this and get back to u. One thing is on my mind is that as I created separate symbolic a/cs for all the earning and deduction components but only concern is with the statutory components. I'm planing to use the same symbolic a/cs for the 2nd company and on chart of a/c level i'll assign the G/L to the symbolic a/cs. I think it ll work. Let me try this and get back to u in day time.

Thanks,

Santosh

[Former Member]

Dear AJ,

As per my thinking I did it in testing server, now it works fine.

Now I came across a new issue that is FI Posting balance not clear. I checked with the details I found /437 Tax rebate amt got deducted from /559 bt 2000. For testing I did the FI assignment for /437 wage type now its fine.

My question is it required to post /437 amt and how it got impact on /559 amt...

Plz guide...

Santosh

[Former Member]

Dear Guru's

any update please..

Santosh

[former_member182232]

its simple

If it is employee deduction post it as a debit...If its employers post it as debit and credit

Cheers

Ajay