Posting to Accounting

[Former Member]

I have create some expense types and assigned to wage types that are assigned to relevant GL accounts.

However after posting to accounting, the GL accounts differs from the GL assigned to the wage types.

Any idea where is the missing assignment ?

[sikindar_a · Accepted solution]

Check the Tcode OBYE and OBYG

[Former Member]

Hi

Can you please check whether the symbolic accounts have the correct GL account which you are referring to.

Wage type -> Symbolic Account -> GL account

Please check this combination.

Regards,

Lakshmanan Krishnan