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Jun 03, 2008 at 07:20 AM

Assignment of GL Acc to Symbolic Accounts

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Dear Consultants,

I had assigned each symbolic account to a pair of GL accounts in OBYE & OBYG for credit & debit. It was reflected in a tree structure in Tcode OG00. But when I changed the rule in OBYE & OBYG and assigned different pairs of GL accounts to different symbolic accounts depending upon the Employee Grouping for account determination, it was not reflected in OG00. Also the posting in payroll in PC00_M99_CIPE gives error message that the GL account with key : CoCodeHRF/HRCSymbolicAccount : does not exist.

We have a single ESG Grouping for PCR for all employees & as such in PPMOD, I can assign it to only one employee grouping for account determination.

Kindly suggest how to bifurcate the amount under a single Sym Account depending upon employee grouping?

Thanks & Regards

Bindumadhav

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