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Linking Wage Type with FI

Dear All

I have created two new wage types. I need step by step guide how to link this wage type with FI Module.

i.e How the amounts entered in these wage type will hit FI Module.


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    author's profile photo Former Member
    Former Member
    Posted on Mar 21, 2008 at 06:35 PM

    Hi Adnan,

    The integration between FI and HR Payroll is symbolic accounts.

    1. Go to table V_T52EZ and assign the symbolic account to your wage types.

    2. Go to T-code OBYE (Payrol USA- Postings to Financial Accounting-Activites in the AC System-Select Expense or Financial Account as per your need) and assign your symbolic account to G/L Account.

    I hope this help.

    Let me know If you need more information


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    • Former Member Adnan Maqbool

      Hi Adnan,

      Go to SM30 and enter table V_T52EZ and select country grouping 99 and Maintain the table.

      To assgin Symbolic A/c to G/L A/c go to IMG and use path Payroll-Payroll International-Reporting for Postings of Payroll Resutls to Accouning-Activities in the A/C system-Select the account type as per your need.

      I hope this helps.


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