Dear All,
I have configured and posted the payroll results to FI Module. Now client is asking some clarification on the posting. They would like to know the reconcliation of salary payable and ESI Payable.
If salary to staff the entry has to come like this
salary a/c dr
To salary payable
To other deductions if any
I have tried following tcodes also
PC00_M99_DKON - Posting to Accounting: Wage Type Assignment - Display G/L Accounts
PC00_M99_URMR - Reconciliation of Transfers
They want reconcile this entry and i dont have any exposure in FI anyone can kindly help me out in this regard.
Thanks and Regards
Suresh.v