Posting of /551 and 552

[Former Member]

Can anybody pl help how to post /551 and /552

[Former Member · Accepted solution]

Hi,

Generally in most of the companies /551 and /552 is been assigned to a single GL account

Eg:- 999999 GL account( BF/CF Arrears ) would be created and you assign this 2 Wt's to this account

Both the account should be linked to Posting to check RA balance( FL) with +( Positive amts on Dr side).

Regards

Hemant V. Mahale

Edited by: Hemant Mahale on May 22, 2009 12:02 PM

[Former Member]

Hi,

Create one symbolic account with characterstic(FL), for two wage types, assign the symbolic account to two wage types with +- signs(Positive amount in debit, negative amount in credit).

Then again assign the symbolic account to G/L account using OBYG.

and later run the simulation for the pay roll account posting useing PC00_M99_CIPE.

Warm Regards

Devi.

[Former Member]

I did the same Devi but now it is running posting for previous month.

I change symbolic account type to FL as you said otherwise i was using Q. then it was running posting for two months.

Please help

[Former Member]

Hi,

Good.

Otherwise you can use Characterstic "C" for that symbolic account.

Warm Regards

Devi

[Former Member]

Sorry Devi posting is running for two months but DEBIT and CREDIT are not equal.

When running for one month it is equal.

When I am running it for retro then debit and credit are not equal

[former_member583520]

Hello,

/551 and /552 you can assin F for both

/551- postive amounts in debit and netagive amount in credit

/552-positive amounts in debit and neagative amounts in credit.

Any query's let me know.

Thanks and Reards,

Revahi.

[Former Member]

Devi For wages and salaries payable i use Q

[sikindar_a]

why u are takeing Q

Edited by: Sikindar on May 22, 2009 11:57 AM

[former_member583520]

Hi,

Dont use Q for retro...

Thanks and regards,

Revathi.

[Former Member]

Hiu,

Better to use for wages and salaries symbolic account characterstic (C).

Warm Regards

Devi

[Former Member]

I did this debit credit not equal

Difference is 1640 dollars that is exact amount employee's social contribution /254 wage type

[Former Member]

Now I am using F but Debit credit not equal

[former_member583520]

Hi,

Check that amount where posting. Is it expenses and banalance sheet and that amount.

For that have you assigned symbolic or not...

Check slowly...

Thanks and Regards,

Revathi.

[Former Member]

Ok Devi I made it C

Still debit credit not equal

For previous month it April it is equal

For may it has a difference that I told before.

Difference is exact amount Employee's social contribution /254

[Former Member]

One more hint....

For April ....in RT .....NO /254 amount that is employee's SPF contribution. there is amount in /255 only

For May there is amount in /254 and /255

Any clue

[Former Member]

it is balance sheet amount...Revathi

[former_member583520]

Hi,

For this also you can give the F. Positive amounts in credit, negative amounts in debit.

give and check it...

Thanks & Rgds

Revathi.

[Former Member]

Thank you all

[former_member583520]

Hi,

check witht he follwing

V_T52EL in this table u assign the symbols for the wage types, for that /551 and /552 you need to create the symbolic

V_T52EK in this table u define the symbolic accounts for the wage type and assign the

character stics for the wage type whether is has to be go to balance sheet or expenses

accounts- here you can assing that symbolic here you can assing that /551 to one symbolic and /552 another symbolic

than assign the synbolic account to the GL accounts useing the tcodes OBYE and OBYG

Here you can assin that symbolic to GL

and later run the simulation for the pay roll account posting useing PC00_M99_CIPE

if it is error free than check with the tcode PCP0 and post it to FICO

Any query's Pls let me know.

Thanks and Regards,

Revathi.

[Former Member]

Revathi my debit and credit are not equal when i am running retro. otherwise it is fine for one month