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How to post in accounting the Cycle work scheme?

Jul 03, 2017 at 11:24 PM

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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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