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Former Member

Symbolic accounts

Hi all,

I know every payroll related wage types has to posted to Finance through symbolic account.

Processing Class 32 is the Tranfer of Wt to FI/CO, what are te specification we need to take while posting?

regards

Janes

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    Former Member
    Oct 28, 2015 at 05:52 AM

    Which country payroll is this?

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    • Former Member Former Member

      I suggest you follow the individual steps in SPRO under Payroll international - Reporting for posting payroll results to accounting.

      Read the help documentation before carrying out a step. You need to get inputs from the FI team about which wage types gets posted to which account.

      To summarize:

      1) Define symbolic accounts

      2) Define posting characteristics of wage types(link wage type to symbolic account)

      3) Assign symbolic accounts to appropriate GL accounts(balance sheet/expense as per the FI reqmt)

      4) Assign a clearing account in the step Assign technical accounts for document splitting in case the payroll document contains more than 999 lines.