on 07-05-2012 7:35 AM
hi,
There are two issue (one at user side and one at configuration side)
1) Create or assign vendor to this employee using t-cod XK01,XK02 (accounting info) and then assign personnel number..
2) you have used NOT assigned your symboic (+22) account to actual GL. Assign you symbolic account (122) to your GL as per below
Hopes it would serve your purpose..
Regards,
Muhammad Umer
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reason, please see the help which i mentioned in earlier image and copy pasting some part..
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The assignment of the symbolic accounts to the expense accounts in the HRT procedure is carried out using a three-digit account field and the account number of the expense account.
The three-digit account field (general modification) has a predefined structure:
Hi sir
Thanks for giving me the correct solution. i can able to post PRFI successfully but now when i run PRRW below are the error screen short
I hope its FICO config error how ever i will sit with fico guy and try to resolve the issue and in case any help i may contact you sir.
One more question: when i was copying a wagetype 9118 as you may see from the above screen i simply copied from payroll wagetype. is it the right wayto copy. correct me if am wrong please.
Regards
Vibin
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