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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 ?

Olivia. Yang

Former Member

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