Different Wage Type posting in single GL account

[ShaikFareedM]

Hi

Our client has given same GLs for different expenses.

We have configured different Wage Type based on Expense type and mapped to Symbolic Account and same has been mapped with Single GL?

We are doing posting through ALE setup from HCM to FI.

Now, whle we post the expenses in PRRW t code its clubbed the amount due to same GL account ?

How to seperate the different expense type with single GL mapping .while posting ?

Eg

OGIF		9913		Gift Articles	+49	76601
OENT		9914		Entertainment	+49	76601

Please advice

Regards

Shaik

[sudhakar_k6]

I can see symbolic accounts are same for both expense types i.e. +49 which should not be the case as far as i know. Rectify this and then try posting it.

Regards,

Sudhakar

[former_member193652]

Hi Shaik,

What do you mean by separate?

How you are seeing it and how you would have it? If it's possible share a screen shot

If you would just to see when posting it's possible to see in "Posting run management". Find the related record and click on run number then click on Doc. no. to see all WTs and Amounts.

Regards,

Omid