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Former Member

HR posting through vendors

Dear colleagues,

I need to configure the posting of HR into FI. Is the first time I customized this from the beginning and I have a critical doubt. I have to post the net payment (WT /559) into a vendor account.

My situation right now is:

- I have created a vendor per employee that need to be posted.

- I have created as many Symbolic account as vendors and linked on transaction OBYU.

- Created a technical account (transaction HRA) since we will create 2 different documents per employee.

My doubt is, the same WT /559 need to be posted to different symbolic account since we only can assign one Symbolic per vendor.

Then how can I assign all those symbolic accounts to the same WT? I though to do that on table V_T52EL, but I'm not sure about it...


I really appreciate your help since this is something quite urgent now :/

Angel

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2 Answers

  • Best Answer
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    Former Member
    Mar 03, 2017 at 11:29 AM

    The solution is:

    - Create only one symbolic account with assignment type K

    - Assign to the correct WT of Net payment

    -(and here the most important) when you assign the symbolic acc to the vendor (transaction OBYU) you have to put in the field of account *0002

    Welcome :)

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    Former Member
    Mar 02, 2017 at 09:02 AM

    Some help here please?

    Thanks!

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