on 07-06-2014 1:35 PM
Dears
How system determines the Dr. and Cr. for each symbolic account posting from HR to FI ?
Please tell where to check this setting.
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Hi Nikitha,
I've worked briefly with HR-FI integration and as far as i remember, the integration works similar to OBYC.
You assign symblic accounts to payroll transactions.
In FBKP go to group HRI
You can define the dr and cr accounts in transaction HRA - for balance sheet account, and HRC - to expense accounts.
Make sure you select 'debit/credit' in your rules in HRC transaction if you want to post to different accounts in case of debit/credit.
So if you draw a parallel with FI-MM integration, HRI is like RMK and symbolic accounts is like generla modifier.
Hope this helps
BR
Abhi
Hi Nikiha,
The relation is defined in the below path:
Payroll->Payroll: India->Reporting for Posting Payroll Results to Accounting->Activities in the HR System->Maintaining Wage Types->Define Posting Characteristics of Wage Types
T.code is OH02
Select Wage type (Symbolic account) and double click on Posting a Wage type
As per the above configuration all the postings (Debit/credit) happen.
Ravi Polampalli
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