on 10-21-2008 5:12 PM
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
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
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
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
88 | |
7 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.