on 10-29-2007 12:56 PM
Hi Friends,
Can one wage type be posted to two GL accounts. Here we have one basic pay but we want that the amount of basic pay paid to employees of one personnel subarea should hit one GL account and the basic pay paid to other employees should be paid to other GL account.
hope to hear from all of you
thanks in advance
regards
rajesh rai
Hi Rajesh,
For that u have to define 2 separate groups for employees
In IMG > Payroll > Payroll USA > Posting to financial accounting >Activities in HR System > Employee grouping and symbolic accounts
Here you have to define group for employees and then u have to define the feature and assign the group.
Hope this helps.
Reward points if useful
Thanks,
Haritha
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hai..
create chart of acccounts & in that create symbolic accounts
Payroll  Payroll: USA  Posting to Financial Accounting  Activities in the HR-System  Employee grouping and symbolic accounts  Define employee grouping/account assignment
Payroll  Payroll: USA  Posting to Financial Accounting  Activities in the HR-System  Employee grouping and symbolic accounts  Define symbolic accounts ( for USA)
Hi Rajesh,
How can you maintain wagetype permissiblity PSA wise without maintaining two separate wagetype for Basic pay. I mean if u want two separate wgetypes for basic pay u need to maintain permissibilty PSA wise, and once u maintain two separete wagetypes ur problem is solved.
Regards,
Tomesh
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