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Jun 21, 2022 at 09:52 AM

Changing retroactive GL in SAP Payroll

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gl1.png

gl2.png

Dears ,

I am trying to change the GL mapped to the symbolic account 9100 for (/551 , /552, /553) wagetypes , I didn't create a new symbolic account ,I just mapped the existing one (9100) to the new GL in OBYG (based on the recommendation answered in SAP Community) but when I do posting to the finance I see the GL is transferred to the basic salary's GL

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gl1.png (21.3 kB)
gl2.png (49.8 kB)