how to realize "Negative posting" when HR posting?

[Former Member]

Hi,

Now when HR posting to FI ,some wage types need "Negative posting" (BSEG-XNEGP) to FI.

for example: Tcode:FB03 ,input posting documents number ,you can see some Account the column" "Negative posting" " be Indicated "X' .

I don't know how to realize it? please help me. Thanks a lot.

Olivia.yang

[Former Member]

Hi Olivia,

You can see each wage type's characteristic for posting to accounting (debit or credit) in table T52EL.

Or you can access it through spro with following menu:

Payroll>Payroll:...country>Reporting for Posting Payroll Results to Accounting>Activities in the HR system>Wage Type Maintenance>Define Posting Characteristics of Wage Types

Hope this helps

Cheers,

Tere

[Former Member]

Hi, Theresia ,

table "T52EL" not realize "Negative posting". this I have try.