Hi,
is it possible?
I want to realize this posting case:
employee grouping 1 posting like this: Debit expense , Debit payable;
employee grouping 2 posting like this: Debit receivable ,Debit payable; (note:employee grouping 2 not cost center )
so I do these configtion:
step1:
One wage type(base salary) is assigned 2 different Symbolic Account ,and both is + Positive amounts in debit, negative amounts in credit
1 + -, Normal processing, Z001 Wages and salaries C
2 + -, Normal processing, Z036 receivable account DF
wage type /559 is assigned 1 symbolic account:
1 - +, Normal processing Z034 payable FC
step2: at PE03 PPMOD I set gourping 1 is 111,gourping 2 is 117,
step3: at Activities for AC System,
Assign expense accounts: Z001 111 6600010100
Assign customer accounts: Z036 117 2000028
Thanks
Olivia Yang