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unable to create symbolic account while posting to GL account

Hi experts!

While posting payroll results to GL I'm unable to create symbolic account numbers for each wage type (Expense accounts and balance sheet accounts as well)

Pls help me.

regards

raju

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jun 12, 2012 at 09:31 AM

    Hi Raju,

    You have to create your own symbolic account number in table V_T52EK

    and maintain that wheter it is a expense accout or balance sheet acount . then asign this symbolic account to wagetype in table V_T52EL .

    then if it is expense account go to transaction OBYE then assign Symbolic to GL similarly if Balance sheet Transaction is OBYU.😎

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 12, 2012 at 09:43 AM

    Hi Raju,

    What is the error that you are getting?

    regards,

    Utsav

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