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FI postings,3rd party remittance & Taxation

Former Member
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Hi Team,

I want to know how to configure Fi posting, 3rd party remittance & taxation part in US payroll. Kindly let em know how we do it in SAP.

Waiting for your response.

Regards,

Vimal

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Answers (2)

Answers (2)

Former Member
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sikindar_a
Active Contributor
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maintain the follow ing tables

V_T52EL maintian the symbol for the wage types

V_T52ek maintian the symbolic account for that wage type

and maitnian the feature F or c whether it goes to balance sheet or expenses

it goest to expenses

so check the tcode OBYG here for that chart of accounts assign ur wage type for G/L account