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FI postings,3rd party remittance & Taxation

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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2 Answers

  • Posted on Oct 21, 2008 at 04:38 PM

    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

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 21, 2008 at 04:47 PM
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