on 10-20-2008 10:13 AM
Hi,
I am asked to create a new wage type in infotype 15 . It is to be linked with GL account 823212(Donation control A/C). The amt is deducted monthly for the donations to a charity.
Till now, it was done through using infotype other deduction (5OTH).
I have copied a new wage type from 5 oth.
Please guide me how to link this wage type to the above mentioned GL acct.
Hi Dips,
Copy the WT 5OTH using t-code oh11 and create new wt.
check the entries in table v_t512z in IT0015.
this wt can be linked further to the GL a/c using symbolic a/c.
Regards,
Vikash
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check the processing class 20 and put value 3 in the box
did u saved ur wage type in Pe51 check that one once
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maintain the follow ing tables
V_T52EL maintian the symbol for the wage types
V_T52ek maintian the symbolic account for that wage type
and maitnian the feature F or c whether it goes to balance sheet or expenses
it goest to expenses
so check the tcode OBYG here for that chart of accounts assign ur wage type for G/L account
Edited by: Sikindar on Oct 20, 2008 2:48 PM
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