on 02-27-2017 3:42 PM
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
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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Some help here please?
Thanks!
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