Accounts Posting Problem

Question

Hi SDN team
greetings
I have the following requirement please help me.
the client has a salary component of Social Security Deduction. which is contributed by both Employee and Employer.
the requirement is BOTH the entries should be passed from HR --> FI
two wage types( deduction wage types)  for both the Employee and Employer contribution.
when the amount is being deducted from the salary, infact the amount of ER Contribution should not be deducted from the salary, so what i have done is i have created a wage type ER contribution Payment.
so when ever the pay roll is run it will generate 3 wage types
1 EE contribution(deduction)
2 ER contribution( dedution)
3 ER contribution (Payment)
But i dont feel this is a right practice.
please let me know whether there is any other way to sort out this
regards
Prathap

Answer 1

Hi Pratap,
Pass the basis for that deduction through Infotype 14 or u can use some std /1** wage type if u think that is ok for you. write a rule to generate the deduction amount for employee and employer.
set processing class 5 as 1 for Employee contri so it get cumulate to /550 and /700 and for employer contri set processing class 5 as 0.
else you can pass both (Ee and Er contri amount ) through IT14 or 15 and set the processing class 5 as 1 and 0.
but then u need to take care according to basis if deduction varied with basis.
regards,
Praveen
Edited by: Praveen-Sapping in SAP World on Mar 25, 2009 9:07 PM