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How is Expense Type Assigned to Costs Elements

How does a cost elements assigned to Costs Elements /G/L Accounts

Also please explain how symbolic accounts are assigned

Former Member
Former Member replied

The link goes: expense type --> wage type --> symbolic account

+ employee groupe --> account (FI/CO) (TC OBYE)

I can't give you the transaction codes for the first steps as I don't have the authorization to call those transactions. In customzing they are all under payroll> payroll: yourcountry>posting to accounting

Hope this helps

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