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Jun 09, 2009 at 05:09 AM

HR - FI Posting Error

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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