Question with Devi
Devi, you help me a lot in doing posting.
I maintain CPF contribution in /254 and /255. Posting is working fine, if only cpf is deducted. Posting is working fine even if there is a contribution of SINDA. I think it is posting in the same account.
If an employee has SINDA deduction and company give seperate GL account for posting SINDA. What to do?
Do i have to maintain /371 ?
Devi N replied
We have to post the /371 wage type for SINDA, one symbolic account(C) enough.
This is the expenses to company, for that we required one symbolic account.
And to create G/L account is profit and loss account.
and after mapping wage types to symbolic accounts, assign the symbolic account to g/l account in OBYE.