PRFI posting to wrong GL account

[Former Member]

Hi

We have a situation where employee having two records on his infotype 0001. Employee was a union and then became salaried employee. When we run prfi transction for this employee's trip, it posts to the GL account related to salaried employee subgroup eventhough the trip was during his union period.

Where does it select which GL account to post? Please help me solve this problem.

SM

[Former Member]

The integration between HR adn FI is the Wage type assignment to GL accounts. Check your wagetype assignments.

More over when the employee is converted from Union to Payrol as a functional policy is it not customary to account all those and settle?

I think you are getting this postings because you have made the necessary changes before you settled his trip.

[Former Member]

Hi Sarma,

Thanks alot for quick reply.

I tried to create a trip now for this employee. He is a salaried employee. Even this trip is posting to wrong GL account(Account that is mapped to Union subgroup).

We have wage type assignment to GL accounts in place already.

Please help me.

Santhosh

[Former Member]

Hi Sarma,

Any ideas?

Santhosh