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author's profile photo Former Member
Former Member

Fi Hr salary configeration

Dear All

How can we get all the amounts which are generated in the HR Pay Roll to

vendor (Employee treated as vendor),where we have to integrate to get


How much amount will be transfer regarding payment (Salary) every month

will be shown in Vendor (Deductions & Addings)

For Example:

Employee No.1224 (Treated Vendor-5071)

Basic - 3000 PF 360

HRA- 1500 P Tax 100

Conveyance 600 Other Deductions 300

Edu Allowence 450

Medical Allowence 300

Shift Allowence 250

Gross Pay 6100 Total Deductions 760

Net Pay 5340

We want see as it is in Vendor account 5071

We assign GL A/cs for Symbolic Accounts-HR Pay roll works, but it doesn't

show in Vendor Accounts.

plz help me, where we do the changes/Config for this.



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1 Answer

  • author's profile photo Former Member
    Former Member
    Posted on Oct 30, 2008 at 06:07 AM


    If you use Automatic payment program,check in FBZP settings,payment method in country,whether indicator ALLOWED FOR PERSONNEL PAYMENTS is set.

    If this indicator is set, this payment method can also be used for personnel payments.Also check whether the personnel number and the payment methods are updated inn VMaster.



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