Wage Types Integration

[Former Member]

Dear Experts;

Can we assign a wage type to a vendor?

If the answer is yes can anyone tell me how?

Thanks in advance.

Regards;

Lobna

[sikindar_a · Accepted solution]

While defining Symbolic Account we have to mention the posting accouting characterstic for that Symbolic account

Go to Table V_T52EL in that check the characterstics

Ie : for Expenses it is C like that for Vendor it is Q

[Former Member]

Yes- this is done in SPRO.

First, create symbolic account in activity: 'Define Symbolic Account'.

Next, create wagetype entry in step: Define Posting Characteristics of Wage Types. Assign wagetype to symbolic account.

Finally, go to transaction OBYE, and assign symbolic account to gl account.

[Former Member]

yes..using symbolic acc. transaction obye