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Solution require on Salary

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.

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  • Posted on Dec 05, 2012 at 07:24 AM

    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

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  • Posted on Dec 05, 2012 at 07:34 AM


    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.



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