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Vendor accounts

Former Member
0 Kudos

Hi,

Scenario: Employees are treated as Vendors and Fi team created vendor accounts for the employees

From HR Side. we created a Symbolic account and assigned it to corresponding Vendor account

Do we need to create separate symbolic accounts for all the employeess?

Actually system throws an error, when we are assigning same symbolic account to all Vendors?

How to resolve the issue..

ASAP

REgards,

Tinkoo.

Accepted Solutions (1)

Accepted Solutions (1)

waqas_rashid
Contributor
0 Kudos

Hi,

In the following menu path:

Reporting for Posting Payroll Results to Accounting > Activities for AC System > Assign Accounts > Assign Vendor Accounts

Against your symbolic account enter *0002 under account column.

Example:

Symbolic Acc - Account

3101 - *0002

Regards,

Waqas Rashid

Former Member
0 Kudos

Hi

Please check with FI whether they release Order for paying employees. In that case, please follow the same node as mentioned by Waqas above but do the entry in "Set Up Postings for Fixed Costs" instead of assign vendor cost w.r.t cost centre, business area.You have to maintain the proper cost centre for all the employees in IT0027.

Regards

Vikas K Sharma

3134066036
Discoverer
0 Kudos

What should I do if the system does not allow me to enter *0002 ? In this case I need for pay the social security for the employees.

Answers (0)