Wagetype XXXX has to post Company Code A but not B

[Former Member]

Dear Friends,

we have 3 company codes A,B,C and wage type XXXX has tp post only company code A and B,

but company code C they don't want to post and it should not appear in salary JV.

If we try with PPMOD feature by assigning A,B....giving error GL is missing for Company code C.

Ex:

sym A/c Empgrp GL A/C

001 A 111111

002 B 222222

Please advise how can I achieve this scenario

[Former Member]

Hi,

Add in PPMOD company code C, but don't assign any sybolic account to wage type XXXX grouping C.

Cheers

[Former Member]

Thanks for reply.....

Same wage type we are posting for company code A and B...don't want to post to company code C.....so I need to assign symbolic a/c for posting to A and B.I think it is not possible to assign symbolic a/c to wagetype company code wise.

Whatever the company code we have to assign symbolic account and then we have to post......but this wagetype applicable for all company codes,but company code C they dont want to post.

[Former Member]

Right...

Then probably you need to have separate WT.

Alternatively you can apply special logic using BADI HRPAYCO_00001

[Former Member]

Thanks...

If it is technical wagetype then only one wagetype will generate like /3F1......if it customized wagetypes also then how can we use that wagetype company code wise.

How can we use that BADI for this type of scenario.

Mohan

[Former Member]

Sorry, the name of BADI is SMOD_PCPO0001. Before was standard implementation for France (you can use it for your reference). The idea is as following. There is method EXIT_RPCIPE00_001 "Modify Symbolic Account". With this method you can remove symbolic account assignment for wage type XXXX for company code C.