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Former Member

HCM Split Basic pay in different GL

TCODE:PA30 in infotype: 0008

Wage type 0001 ( Basic Pay )

TCODE: OBYE symbolic Account & Employee Group & Account

now we need employee Basic Pay will be split in two....70% and 30%

70% will go in one GL account like 45682 and 30% will go in other GL account like 45683

how we can achieve this

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1 Answer

  • May 14, 2017 at 06:33 AM

    split wagetype 0001 during payroll say to wagetype 0002 and 0003 respecting your 70/30 law.

    configure posting for wts 0002 and 0003 to post to those specific GL.

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