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HR integration with FICO

Former Member
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Dear Experts

I want to do HR integration with FICO. can I create these symbolic accounts for respective wage types:

Wage Type...Wage Type Tex.....Symb. A/C.Symb. A/C Text

001T.............Basic....................T001.........Basic

002T.............CCA......................T002.........CCA

003T.............HRA......................T003.........HRA

004T.............Others Allowance...T004.........Others Allowance

005T.............LTA.......................T005.........LTA

006T.............Medical Reimb.......T006.........Medical Reimbursement

007T.............Car/Fuel Reimb......T007.........Car and Fuel reimbursement

008T.............Others Reimb........T008..........Others Reimbursement

008T.............TA........................T009..........TA

100T.............ESIC.....................T010..........ESIC

101T.............PF Contribution......T011..........PF Contribution

102T.............Professional Tax.....T012..........Professional Tax

103T.............LWF......................T013..........LWF

104T.............Advance.................T014..........Advance

105T.............Income Tax (TDS)...T015..........Income Tax (TDS)

999T.............Net Amount............T016..........Net Amount

Is it in normal practice? Kindly give me the detail idea about it.

Best Regards,

Anand Singh

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Answers (1)

Answers (1)

Former Member
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Yes Anand u can proceed with your wagetypes but there are another wagetypes especially Technical wagetypes where u need to assign or check the symbolic accounts.

some of them are

/3E1 Ee ESI contribution

/3E2 Er ESI contribution

/3F1 Ee PF contribution

/3F2 Ee VPF contribution

/3F3 Er PF contribution

/3F4 Er Pension contribution

/3F7 EDLI contri * 1,00,000

/3F8 EDLI adm chrgs * 1,00,000

/3G1 Grat Contrib -monthly

/3P3 Prof Tax - Full period

/3W1 Ee LWF contribution

/3W2 Er LWF contribution

/460 Income Tax

/551 Stat.net recalc.diff.

/552 Stat.net subs.adjustment

/558 Payment of balance

/559 Bank transfer

/561 Claim

/563 Claim from previous month

Hope it has given u some sort of information

SAPUUSER

Former Member
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Thank you sir, It is really valuable information.

Former Member
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Hi,

Ask finance what they need. You primarily do posting for them.

They should specify all accounts and types of payments/deductions (i.e. primary/secondary wage types) that account should consolidate.

Cheers

Former Member
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Continue....

also you will have to maintain Account assignment values to your symbolic accounts. Ex: C is for balance sheet account, K is for Vendor master data etc.

Former Member
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Thank you every one.