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How to post in accounting the Cycle work scheme?

Dear All

my company has activated the Cycle work scheme but it seems not clear how to account it in SAP. In my experience the steps should be:

1) Invoice from the operator: CR Vendor 120/ DR CostAcc(P&L) 100/DR Vat 20

2)Vendor's payment: DR Vendor 120/ CR BnkAcc 120

3) Payroll posting: CR PayrollCycleWorkScheme 100/12= 8,33 /DR RevCycleWorkSch(P&L) 8,33

4) Bank Payment: DR PayrollCycleWorkScheme 8,33 /CR BnkAcc 8,33

Are the steps correct or I need to amen something?

Best regards

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