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posting of one wage type to two GL Accounts

Former Member
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543

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

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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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

Former Member
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Hi Haritha,

thanks alot for quick and very useful reply. whether I should create two symbolic GL accouts if yes how to assign the specific GL accont to employee grouping.

thanks in advance

Regards

Rajesh Rai

Former Member
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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)

Former Member
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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