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Former Member
Oct 07, 2010 at 07:14 AM

Vendore Posting through payroll

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Dear All,

Our client requirement is as under:

1. through Payroll they required salary adv,sun adv,trav adv festival adv deduction and payment should debited and created to vendor account instead of G L i.e.140010,140020 this is created in my company code just i am giving for understading purpose.

2. client is required this vendor posting wef 01.12.2010 but client is working is sap from april 2005 so is there any retro activity?

for this requirement I have done following changes:

in spro

1. Reporting for Posting Payroll Results to Accounting

2. Activities in the HR System

3. Define Symbolic Accounts table name V_T52EK

I have change account assignment type previously there was q i.e.Q Posting to bal.sheet acc. with pers.no. now i have changes this in to K Post to personal vendor accounts and save the record then run payroll in live mode net pay also calculate perfectly but when i have done f i posting t code pc00_m99_cipe then system is giving mismatch figure which I have post in salary adv,or sal loan wage type exact same difference is there so please tell me while i am changing aatype to sal loan,sal adv then which aatype i should assign to Symbolic Account of employee net pay i.e.salary and wages payable presently there is F means posting to balance sheet accoutn pleae reply me

BMs