cancel
Showing results for 
Search instead for 
Did you mean: 

Solution require on Salary

Former Member
0 Kudos

Currently we are implementing SAP but we are not going with HR Module. we have around 100 employees and i want to run salary  in FI, is it  possible? We deduct only PT and TDS from salary. Please provide me any other Solution.

Accepted Solutions (0)

Answers (2)

Answers (2)

sampat_kumkar
Contributor
0 Kudos

Hi,

Create Employee vendor group and assign separate number range also Reconciliation account while creating master.

1. Post salary through -  FB60

Salary A/c ---1000

   To Emolyee ----900

   To PT tax   -----  50

   To TDS ---------   50

2. At the time of payment you can clear the open item.

Regards

Sampath

narasimhulu_konnipati
Active Contributor
0 Kudos

If you have created those employees as Employee Vendors in SAP, the you can do payment through FB60 and F-53 or F110.

FB60 Entry

Salary A/C DR

    To Employee Vendor A/C

F-53 or F110

Employee Vendor A/C DR

     To Bank A/C

Clearing can be done through F-44

Please check

Former Member
0 Kudos

Can i treat recurring entry for salary? or Can we develop z program for same? 

narasimhulu_konnipati
Active Contributor
0 Kudos

Yes, you can do it happily. FBD1. But for every vendor, think of once.

If the list is huge, create a LSMW cycle and prepare the list and upload every month. This is quite easy task and guaranteed results.

Hope it helps