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Former Member
Feb 06, 2009 at 03:39 AM

charge expenses to employees

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SAP GURUS, here is the scenario...The company charged a certain employee deductible to his/her salary. Example. Broken piece of equipment, the company paid the supplier on behalf of his employee to accommmodate the purchase for replacement of the broken piece of equipment. We are NOT currently using the HR module. I know we need to have a GL account which will turn as reconciliation account as AR-Charge to Employees, in which I need to define the list of employees that will be linked to the reconciliation account. Please help how to enter this into SAP and also what are the necessary configurations applicable to set up the said scenario. Any inputs will be highly appreciated. Hope you will help us....THanks