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[sap-hr] Different Vendors for Same Wage Type

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Posted by SMUSAYEV (SMUSAYEV)
on Oct 26 at 8:20 AM
Hi Experts

As you know in the payroll posting we can link wage type to Fixed vendor accounts and
Employee vendor accounts. For fetching this issue there are to options *0002 for personnel number or to enter exact vendor account.

My question is that can we link same wage type to both of them? For example if personnel number was entered for vendor account in the table "LFB1"via t-code FK02 the system posts amount to this relevant vendor, otherwise the amount must post to the fixed amount.

How can I solve this problem?

Thanks & regards
Samir Musayev
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