How to transfer employee salary from HR to FI?
For Posting Payroll results to Accounting in IMG you have to do the following activities:
- Create Symbolic Accounts
- Define Posting Characteristics of Wage Type (Assign WT to Symbolic Account)
- Go to Payroll USA (India/Intl)- posting to FA- Activities in the A/c system-Account assignment-
Assign balance sheet a/c and assign expense A/c.
--- Go to Easy Access – HR-PY USA(Intl)-subsequent activities-per payroll period-evaluation-
Posting to accounting - Execute Posting run
Pre requisite for posting is enterthe posting information in master data and run payroll. After
Doing that perform the following process:
- Create a Document.
- Release Document ( It asks do you want to release for - Say Post Immediately.
For Posting Payroll results to Accounting in IMG you have to do the following activities:
- Create Symbolic Accounts
- Define Posting Characteristics of Wage Type (Assign WT to Symbolic Account)
- Go to Payroll USA (India/Intl)- posting to FA- Activities in the A/c system-Account assignment-
Assign balance sheet a/c and assign expense A/c.
--- Go to Easy Access – HR-PY USA(Intl)-subsequent activities-per payroll period-evaluation-
Posting to accounting - Execute Posting run
Pre requisite for posting is enterthe posting information in master data and run payroll. After
Doing that perform the following process:
- Create a Document.
- Release Document ( It asks do you want to release for - Say Post Immediately.
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