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question on /559

Former Member
0 Kudos

Hi,

Am running INDIAN payroll so in /559 net pay i have assigned standard 2110- sal payable symbolic a/c

so is it compulsory to assign gl a/c for that or

sys will take gl ac automatically and post to FI.

Kindly let me know please

Thanks

candu

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Dear Chandu,

Check whether your symbolic a/c is hitting your required GL in accounts or not.

If not you need to assign your GL to this symbolic account.

all the best.

Former Member
0 Kudos

Hi Chanud

Its necessary to maintain G/L a/c even though you maintain standard symbolic ac for FI posting

Thanks

Vibin

Answers (1)

Answers (1)

swapnil_takte
Contributor
0 Kudos

HI

As in the payroll whatever the wage type we will use to calculate the salary we need to Post it in to FI. So you can configure single Symbolic AC for those wage types which are similar in nature or you can configure the symbolic AC for each and every wage type, after this we need to assign GL account to the symbolic AC. you can check the wage type & their symbolic AC as well as Assignment of GL through the Tx Code PC00_M99_DKON.

Regards

Swapnil