Vendar posting in HR

[Former Member]

Hello Team

I have a Advance payment which is paid in FI as Employee vendor and Repayment to be posted to Employee Vendor.

1.I have defined symbolic Account Z304- K (Employee vendor)

2. Assigned wage type 3500

0 / + Positive amounts in debit, negative amounts in credit / normal processing / Z304- K (Employee vendor)

3.In Chart of account i have given Symbolic account and GL.

but when i try to post Amount got tallied but Document is incorrect and below error is coming

Required field GL_ACCOUNT was not transferred in parameter ACCOUNTGL

Message no. RW602

Diagnosis

Field GL_ACCOUNT is required in parameter ACCOUNTGL for processing the document. The document is incomplete without this field.

System Response

The document cannot be processed.

Procedure

Enter a valid value in field GL_ACCOUNT in parameter ACCOUNTGL.

the GL which i am trying to post is Reconciliation account (Special GL indicator). Kindly let me know do i need to any Configuration in SAP HR or in FI

Edited by: HRSAP2011 on Sep 20, 2011 4:33 PM

[former_member463524 · Accepted solution]

Hi,

The reason for this error is that the system needs a technical account

but you have not defined any.

Please kindly review your customizing in SPRO:

Payroll -> Payroll:(country) -> Reporting for Posting Payroll Results to

Accounting -> Activities in the AC System -> Assigning Accounts ->

Assign Technical Accounts.

Country - which country you are facing the issue

I hope this information helps you.

Regards,

Meera