how to realize HR posting to a fixed vendor account?
When HR posting to FI, one wage type need posting to a fixed vendor account.
Now I have config "Reporting for Posting Payroll Results to Accounting/Activities for AC System/Assigning Accounts/Assign vendor accounts" like this:
<b>Symbolic account , Employee group , Account
VEND, , K8032</b>
I only config this ,but posting have some error, so I don't know if I need config "Assign technical accounts" and maintain "Posting Variants " also ?