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Feb 25, 2009 at 01:28 PM

One wage type is assigned 2 different Symbolic Account ,both debit?

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Hi,

is it possible?

I want to realize this posting case:

employee grouping 1 posting like this: Debit expense , Credit payable;

employee grouping 2 posting like this: Debit receivable ,Credit payable; (note:employee grouping 2 not cost center )

so I do these configr:

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

who can help me~ thanks~

Olivia Yang

Edited by: Lu Barbaba on Feb 25, 2009 2:55 PM