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Purpose of Account key 1001 and transaction key HRA

Hi Team,

This is regarding an issue wherein the Payroll posting is posting to prepaid Asset Account which is configured in transaction key HRA and Account key 1001.

I have not worked in HR FI integration earlier and I am now trying to understand how this GL Account is getting picked up in the Payroll posting.

I am aware that this GL Account gets picked due to one of the below reasons:

  • There are several company codes
  • There are different posting dates
  • There are postings to G/L accounts, customer accounts, vendor accounts
  • This is specified in the step

However I see that there are no several company codes or posting dates involved. Also there are no vendors or customers involved. Please help me to understand how the posting variant can influence to pick the GL Account in question.

Regards,

Praveen Kumar

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