on 12-11-2011 3:36 PM
Dear All,
Can anyone help me, how to Configuration and integrate India PayRoll with Finance?
I request you to please provide me your solution in step-by-step procedure.
Thanks and Regards
ARabia.
Integration of Payroll with Finance is same in any Country
Create Symbolic Accounts and this Symbolic accounts should be mapped to all the Customer Wagetypes
Wagetypes Symbolic Account G/L Accounts
Basic Salary -
> 1000(Basic Salary)(C) -
> 50000(This will be created by Finance People)
HRA -
> 1001(HRA)(C) -
> 50001
Conveyance -
> 1002(Conveyance)(C) -
> 50002
Canteen(deduction)----> 2000(canteen)(F)--
> 40000
Symbolic accounts : C: Represents Expensive Account
F: Represents balance sheet Account
1)Payroll>payroll India->Reporting for posting payroll result to accounting->Activities in the Hr system>Define symbolic Accounts
2)Define Posting Characteristics of wage Types(In this step u link between wage Type and S.Account)
3)Maintain Posting Dates for Payroll Results
4)If the Gropings is different maintain PPMOD Feature
5)Activities in the HR System-->Assign Balance Sheet Account(T-Code OBYG)
6)Activities in the HR System-->Assign Expensive Account(T-Code OBYE)
Now u can the run the Program to test it using T-code: PC00_M99_CIPE
Best Regards,
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