FICO Postings

[Former Member]

Hi All,

i want to know that

Once the payroll document is released for Fico and posted to finance of an employee.they go and hit the G/L account.

how to go and check the postings to G/L account employee wise.

....why we aasign the vendor account ?

thanx!!!!

[former_member2342]

Dear

After executing FAGLL03 click on the relevant document click on display document icon (first icon), now click on 3rd icon viz., call up document overview icon and now click Environment and under document environment select original document. Now you can go to original document posted from HR in PCP0. There you can see the personnel numbers. In FI in GL total amount is posted in that GL Account.

When we desire the payment to be made to third party after deduction from salaries we assign vendor account.

Regards