on 05-24-2010 8:16 AM
Hi,
Scenario: Employees are treated as Vendors and Fi team created vendor accounts for the employees
From HR Side. we created a Symbolic account and assigned it to corresponding Vendor account
Do we need to create separate symbolic accounts for all the employeess?
Actually system throws an error, when we are assigning same symbolic account to all Vendors?
How to resolve the issue..
ASAP
REgards,
Tinkoo.
Hi,
In the following menu path:
Reporting for Posting Payroll Results to Accounting > Activities for AC System > Assign Accounts > Assign Vendor Accounts
Against your symbolic account enter *0002 under account column.
Example:
Symbolic Acc - Account
3101 - *0002
Regards,
Waqas Rashid
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi
Please check with FI whether they release Order for paying employees. In that case, please follow the same node as mentioned by Waqas above but do the entry in "Set Up Postings for Fixed Costs" instead of assign vendor cost w.r.t cost centre, business area.You have to maintain the proper cost centre for all the employees in IT0027.
Regards
Vikas K Sharma
User | Count |
---|---|
91 | |
10 | |
10 | |
6 | |
5 | |
5 | |
5 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.