Could you please throw some light about how can I Post from HR 2 differents Vendor Accounts to the same Vendor ? in FI I use Special G/l indicators.... But in RH apparently, sap only could post for vendors in the reconciliation account in data master.
Hi Andres ,
1st point is HR-FI integration is completed when payroll results are posted to FI.
in FI payroll results are posted according to the type of wage type i.e all expenses to the company are posted to expense account eg: Basic Pay, HRA etc
and wage types such as employment tax, employee employer contribution for eg: PF in indian scinario.
2nd point is vendor account is created by the FI consultants, HR cnst are no where concerned with vendor account
3rd point vendor account comes into picture only when there are court orders ( garnishments in US scinario)
4th point vendor account is ceated and attached to the org unit
i think it will give a clear picture
if any doubts pl mail me i acan further calrify u
thanks N regards