on 07-04-2017 12:24 AM
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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