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Secondary WT in Posting

Former Member
0 Kudos

Hi,

Are Secondary WT's are also posted in G/L accounts in the same fashion as Primary Wagetypes.

Do we need to assign our secondary Wt's to symbolic accounts.

Samriddhi

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi,

Secondary wage types also we can post to FI.

like /3F1,/3F2 FOR PF

/3F7, /3F8,/3F9-FOR EDLI,PF ADMIN,EDIL ADMIN

/552- RETRI PERSPECTIVE

/LRP,/LID,/LOP- FOR LOANS

/561,/563- FOR CLAIMS

FOR SINGAPORE

/254,/255- FOR CPF

I hope will clarify you requirement.

Devi

former_member75029
Contributor
0 Kudos

Hi,

Not All the Secondary Wage types will be posted.Following can be scenario's as you use functionality

1) /557 and /559 will be posted beause these will be clearing net pay.

2) In case of Retro /551 and /552 should be posted.

3) In case of Claim from previous month /561 an /563 should be posted.

4) If you have loan then Deduction /LRP and /LOP loan payment with payroll will be posted.

That it.

I hope will clarify you requirement.

Muhammad Afrasyab

Former Member
0 Kudos

Hi,

So do I need to create separate symbolic accounts and G/L accounts for these WT's.

Samriddhi

Former Member
0 Kudos

Thanks