Transaction HRP issue

[Former Member]

Hey gurus,

I am trying to configure the following:

Posting key, if employee is treated as a vendor (HRP process😞

• Posting key debit : 21
• Posting key credit: 31

Configuration: 1RR ==> *KP

Posting key, if offsetting entry to a clearing account (HRP procedure😞

• Posting key debit : 40
• Posting key credit: 50

Configuration: 1RR ==> XXXXXXX

How can I have both entries under HRP since SAP cannot take two entries with 1RR, and the posting keys are different

[Former Member]

Hi,

I don't think so there is multiple option vendor as well as offsetting entry to a clearing account because how system would distinguish between them at the time of posting...

Regards,

Muhammad Umer