Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
One basic query I have, can we assign two symbolic a/c to same wagetyoe i.e. /559, bank transfer as you mentioned, I think that will be not possible. So what I am planning to do would have same symbolic a/c 0300 for bank transfer assigned two GL. So following will be the configuration.
PPMOD->ESG grping for PCR->3 Peiodic Salary->STAT2->2 Retiree=3 Retiree(ESG grping a/c determ.)/STAT2-> 3 Active= 4 Salaried Emp.(ESG grping a/c determ)
MOMAG indicator on for all balance sheet a/cs
Assignment of balance-sheet a/c.
Then Sym a/c 0300 3 6001000
0300 4 6001005
Please correct if I'm going wrong anywhere.
Regards
Tan
| | | ---------------Original Message---------------
From: Tan
Sent: Friday, August 05, 2011 4:30 AM
Subject: Separate GL code for bank transfer wagetype /559
Dear Experts,
As a part of retiree payroll implementation, our requirement was to use separate GL code for bank transfer wagetype /559.
Now there is already an existing GL linked with this wagetype for regular employees. So what i did, configured PPMOD feature as per Payscale group under parameter 3( Periodic Salary) of ESG grouping for PCR. I configured a new ESG grouping for A/C determination 4 for regular salaried employees and 3 for retiree employees and assigned that to payscale group. Also put MOMAG indicator on for symbolic a/c of bank transfer and other balance-sheet accounts also. Also configure the balance-sheet account table under Activities in A/C system as per employee grouping (as per the return value of PPMOD feature) with all respective GL a/cs for same bank transfer symbolic a/c
Now after all these configuration we have successfully posted the retiree payroll with no error, but in case of regular payroll all balance sheets a/cs throwing error saying respective GL a/c is not transferred. Due to this, for solving the problem temporarily I restored my original setting which was without PPMOD feature, but this will again lead error for Retiree payroll in next month.
Please suggest, how to resolve this issue permanently, what kind of configuration do I need to do?
Regards
Tan |
| __.____._ Copyright © 2011 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| |  Tan
SAP HR Helper
Posted helpful replies on 5 threads in a group to earn a Bronze Achievement Popular White Papers
In the Spotlight View the "Managing the Application Life Cycle" webinar and learn how organizations optimize their SAP applications.  _.____.__ |
