Assign of G/L A/c to a wage type?

Question

Hello,
What are the steps how to assign a G/L A/c to a wage Type.Please let me know the full steps.

Answer 1

Hi,
Directly we could not map the g/l accounts to wage type.
in between one interface is there, ie., called symbolic account.
actual mapping process is;
symbolic accounts
mapping the wage types to sysmbolic account
mapping the symbolic accounts to G/l accounts(DR, Cr)
Integration steps:
Define symbolic accounts
Define posting characteristics of wage types
Assign balance sheet accounts
Assign expense accounts
In the above 4 nodes mainly we are using for integration.
SYMBOLIC A/C: HR people will create the symbolic account. Symbolic a/c defines the type of account.
Payroll (PY) wage types are not assigned directly to accounts in Financial Accounting (FI). This is done using symbolic accounts. A number of wage types, which the system should post to a certain account in Accounting are assigned to a symbolic account in Customizing. The account assignment type of the symbolic account determines the type of posting (for example, posting to an expense account, debit posting or credit posting). The symbolic account is then assigned to the account in Financial Accounting. If the account in Accounting is an expense account, it is usually assigned a cost element in Controlling (CO), which is used for posting personnel costs (actual data) and for transferring personnel cost planning and simulation data (PA-CP).
To symbolic account we need assign the "account assignment type", . To wage types we need to assign the symbolic accounts in the table of V_T52EZ, depend on the account assignment type , we need to assign the G/L accounts.
If symbolic account assignment type is "F", we need assign symbolic account to G/L account in the t.code of OBYG,
If symbolic account assignment types is "C" , weed to assign symbolic account to G/L account in the t.code of OBYE.
Regards
Devi