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employee vendor

Former Member
0 Kudos

hi,

this is arun, here we are implementing. fi,mm,pp,modules

there is no HR module,so

what are the configuaration required for

employee as a vendor,

please explain me detail configuration

how can i get the results about, employee deductions, gross salary, net salary etc

with regards

Arun

Accepted Solutions (1)

Accepted Solutions (1)

former_member182098
Active Contributor
0 Kudos

Hello,

If there is NO Human Resources (HR) Module.

1. Create Employees as Vendors with External Number Range. (like if employee number if 1234 then create vendor as E1234)

2. Ask your ABAPer to create a Upload program for uploading Journal Vourchers.

3. Prepare the salary entries in excel and upload the same at the month end.

Like

Basic Salary Dr

Allowances Dr

To Vendor (Employee1)

To Vendor (Employee2)

Nothing but you are raising an invoice through F-43

Run F110 in order to make the payments to them.

Regards,

Ravi

Former Member
0 Kudos

hi

thank u for ur good suggestion

actually here different employees are different scale

client need to deduct the tds on employees

how can i deduct it,

with regards

Former Member
0 Kudos

hi

thank u for ur good suggestion

actually here different employees are different scale

client need to deduct the tds on employees

how can i deduct it,

with regards

Former Member
0 Kudos

you have to configure slab rates for deducting the TDS according to different categories.

Former Member
0 Kudos

thank u

bye

Answers (3)

Answers (3)

Former Member
0 Kudos

thanks

Former Member
0 Kudos

You can use a separate account group for employee vendors

Use a separate reconciliation account

You can use separate Special GLs for other payments like vendor advance, etc.

Regards

Former Member
0 Kudos

hi

kindly explain me in detail

Former Member
0 Kudos

hi

kindly explain me in detail

Former Member
0 Kudos

Hi,

You can create employee as vendor under separate account group say, Employee Vendors. And the deductions etc have to be manually calculated and a manual entry needs to be posted.

Thanks and Regards,

Saravan Kanuparthy

Former Member
0 Kudos

HI

THANKS

Former Member
0 Kudos

HI

THANKS