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Question

hey folks,
I am configuring third party remittance and i need some help to balancing the accounts.
can somebody guide me how, where to balance and whts the config required at Payroll side....where  the amount goes ...
why do we need technical account.
any help is appreciated.
aman

Answer 1

If the third party remittance is a simple deduction(other than statutory i.e PF)
option 1. if third party goes to vendor
then you can create a symbolic account with  K and assign it to wage type with sign + positive amount in debit and negative amount in credit in table V_T52EZ.
Then go to  activities in AC system assign vendor accounts and assign this symbolic account to Vendor.
option 2. if it is not vendor
assign this wage type to a symbolic account F, and assign it to a waqge type with sign + positive amount in debit and negative amount in credit in table V_T52EZ.
Then in AC system assign Balance sheet Account assign this symbolic ac to balance sheet ac