Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

how to realize HR posting to a fixed vendor account?

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

Former Member

Helpful Answer

by
Not what you were looking for? View more on this topic or Ask a question