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Former Member

How is Expense Type Assigned to Costs Elements

How does a cost elements assigned to Costs Elements /G/L Accounts

Also please explain how symbolic accounts are assigned

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    Former Member
    Jun 23, 2010 at 07:37 PM

    Hi,

    Can you pl elaborate your question to better understand your requirement.

    Regards,

    Pandu

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    • Former Member Former Member

      The link goes: expense type --> wage type --> symbolic account

      + employee groupe --> account (FI/CO) (TC OBYE)

      I can't give you the transaction codes for the first steps as I don't have the authorization to call those transactions. In customzing they are all under payroll > payroll: yourcountry >posting to accounting

      Hope this helps