on 2009 Jan 28 10:13 AM
hi,
this is arun, here we are implementing. fi,mm,pp,modules
there is no HR module,so
what are the configuaration required for
employee as a vendor,
please explain me detail configuration
how can i get the results about, employee deductions, gross salary, net salary etc
with regards
Arun
Hello,
If there is NO Human Resources (HR) Module.
1. Create Employees as Vendors with External Number Range. (like if employee number if 1234 then create vendor as E1234)
2. Ask your ABAPer to create a Upload program for uploading Journal Vourchers.
3. Prepare the salary entries in excel and upload the same at the month end.
Like
Basic Salary Dr
Allowances Dr
To Vendor (Employee1)
To Vendor (Employee2)
Nothing but you are raising an invoice through F-43
Run F110 in order to make the payments to them.
Regards,
Ravi
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thanks
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You can use a separate account group for employee vendors
Use a separate reconciliation account
You can use separate Special GLs for other payments like vendor advance, etc.
Regards
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Hi,
You can create employee as vendor under separate account group say, Employee Vendors. And the deductions etc have to be manually calculated and a manual entry needs to be posted.
Thanks and Regards,
Saravan Kanuparthy
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