unable to create symbolic account while posting to GL account

[Former Member]

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

[Former Member]

Hi Raju,

What is the error that you are getting?

regards,

Utsav    

[Former Member]

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.