Net Pay posting to Employees Vendor Account

[swapnil_takte]

Dear Expert,

I have configured all the steps successfully for Payroll posting to FI, Now I want to know following points and there Config.

1. As I have two payments method in my company i.e Bank Transfer and Cheque that we are maintaining in IT0009 now for this I want to configured posting system like,

For "Cheque" posting should be done to individual employees Vendor Account. Can it be possible if yes what I have to configure in system Please guide me.

Thanks in advance

Regard

Swapnil

[swapnil_takte]

Solved Myself only

[Former Member]

Hi Swapnil,

In this case just FI has to create a separate Vendor account for the employee.

As in this case also the same /559 gets posted.

In one of project, for each Employee Hired in the organization, finace used to Run a prog to convert each employee into a Vendor.

Thus any amount through cheque for an employee, the amount will get posted to Fixed Vendor acc.

Regards,

Prabha