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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.

Problem:

If an employee has SINDA deduction and company give seperate GL account for posting SINDA. What to do?

Do i have to maintain /371 ?

Former Member
Former Member replied

Hi,

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.

Good luck

Devi

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