EDLI Admin and Cont Posting

[former_member56110]

Dear All

I have copied /3f7 to 93f7

and /3f8 to 93f8

However want to know, what should be posting for these wt.

Regard

KKS

[Sanky]

Hi Ashish,

These wage type's posting criteria should be same like Employer PF posting for an employee. That means it will post the both side of accounts i.e. Balance sheet and Expence Accounts.

Regards,

Sankarsan

[former_member56110]

Hi All,

With the help of PCR, my amount for EDLI Contribution (93f7) and

EDLI admin (93f8) charges are coming absolutely fine.

93f7:- 75

93f8:- 1.5

However let me know, how do i post both wage type for FI.

Regard

Ashish

[venkat_polisetty]

Hi Ashish,

You have to post 93F7, 93F8 & 93F9 also and both sides(Expenses & Balance Sheet) you have to post.

Kindly create symbolic accounts with account assignment type C and F for these three wage types(93F7, 93F8 & 93F9) in table "V_T52EK"and assign these symbolic accounts in postings characteristics table "V_T52EZ" and assign the GL's (Expense & Balance Sheet Accounts).

Regards,

Venkat Polisetty