on 10-09-2007 3:33 AM
Hi,
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 ?
Olivia. Yang
Hi Yang,
You need to assign the Account keys to your GL accounts.
Well Regarding variants its always suggestable to take standard.
Regards
Pavani
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Try the feauture PPMOD and transactions OBYG & OBYE.
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