Payroll posting to FI

[Former Member]

Hi

We are using the Cost of sales ledger in FI and when we integrate the payroll to FI it does not create a posting to the cost of sales ledger.

Does anyone else have this problem or do you know how to fix it?

Thanks

[Former Member]

Hi Loretta,

For every ledger account an wage must be connected Wage type(s).

That wage types connected threw medium call symbolic accounts.

Make sure you ledger is having all the above done and connecting properly

Best Regards

[sikindar_a]

as said by karunaharan check with the GL account with the help of OBYE OBYG

is that wage type is HR component do u want to that wage type shd go into vendor account pls let me know

check with ur controlling person regarding that

and if u want that wage type shd go into venodor account since sales order as per ur requirement

check V_T52EK in that give the characterstic as Q vendior liskt for that symboli account

first tell ur requirement clearly how the accounts shd be posted

[Former Member]

Hi.. have you figured out which wageytpe (payroll component) to be posted in it. If yes, please ask your HR consultant to create a symbolic account and assgin it to the wagetype thereby posting it to your relevant GL.

[Former Member]

Thanks for your reply. However, the problem is not that the values are not posting to FI. The problem is that although accounting documents and controlling documents are created, no documents are created to post to the cost of sales ledger OF. We use this ledger to update the GLFUNT table for consolidation in SEM-BCS.

When we integrate payroll to FI we expect 4 documents to be created :

1.Accounting

2.Profit Centre

3.Controlling

4.Spec purpose ledger

At the moment only 1-3 are being created.

We need the Spec purpose ledger document also for consolidation purposes.

[Former Member]

Loretta

I belive you are post it in wrong fourm, For better results you can post this topic in FICO fourm

Best Regards