GL account for posing from symbolic accounts
Dears
How system determines the Dr. and Cr. for each symbolic account posting from HR to FI ?
Please tell where to check this setting.
Hi Nikitha,
I've worked briefly with HR-FI integration and as far as i remember, the integration works similar to OBYC.
You assign symblic accounts to payroll transactions.
In FBKP go to group HRI
You can define the dr and cr accounts in transaction HRA - for balance sheet account, and HRC - to expense accounts.
Make sure you select 'debit/credit' in your rules in HRC transaction if you want to post to different accounts in case of debit/credit.
So if you draw a parallel with FI-MM integration, HRI is like RMK and symbolic accounts is like generla modifier.
Hope this helps
BR
Abhi
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