Payroll Postings Employee Vendor wise

[Former Member]

Dear Experts,

Is it possible to post the salaries to one vendor account and allowances to be posted to Employee as a vendor. ?

Thanks in advance,

Regards,

Y.V.P.Deepak

[Former Member]

Hi Deepak

in  Posting a Wage Type table  V_T52EL maintain Account assignment type as k

K     Post to personal vendor accounts

Thanks

Satish

[Former Member]

Hi Satish,

I have to post the employee salaries to one vendor account and allowances to be posted to  employee vendor accounts.

Regards,

Y.V.P.Deepak

[Former Member]

Hi,

For vendor posting Satish already explained , In  symbolic account maintain K.

Go to T- code  OBYU  and maintain *0002 against employee symbolic accounts that is mapped with the allowances  ( Account assignment type K )

Map vendor accounts against the symbolic account which assigned with salaries (Account assignment type K )

Example

ABCD               *0002        ( ABCD is the symbolic accounts assigned with allowances )

MNOP               12345678 ( MNOP is the symbolic accounts assigned with allowances )

Have a Great Day

Jaguar

[Former Member]

Hi Jaguar,

Payroll monthly salaries to be posted to one vendor account and whereas off cycle payment amounts to be posted to employee vendor accounts.

Already we placed the vendor wise postings for other components.

Now we have the requirement in the above mentioned.

Awaiting for your response

Regards,

Y.V.P.Deepak

[Former Member]

Deepak,

I have given examples for that only.

Have a Great Day

[Former Member]

Hi Jaguar,

For net pay wagetype /560 we assign only one symbollic account.

same net pay is used for to calculate the off cycle payroll also then how i can assign one symbollic account to  differentiate in postings

Regards,

Y.V.P.Deepak