Posting Charateristics of Wage-Types

Hello experts,
I cannot see all wage-types in V_T52EZ (IMG node - define posting characteristics of wage types). When I try to copy and create the posting characteristics of these missing wage-types in the node, it throws error "......not defined in T52EZ".
Can someone help me out of it?
Thanks in advance.
Regards
Peeyoosh

Hi,
Try copying a model wage type in PU30 or OH11 and set proper characteristics in T511.
Then you can use your custom wage type for your FI posting.
Reward points appreciated,
Thank You,

Similar Messages

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    Regards,
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    Hi,
    Thanks for quick reply.
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    Thanks & Regards,
    Hema

  • Urgent: Posting to different Symbolic Accounts for the same Wage Type

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    Hi,
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  • How to assign new vendor to existing wage type - urgent help needed!!

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    I have already done some changes in (IMG--SA payroll Reporting for Posting Payroll Results to AccountingActivities in the AC-SystemAssigning AccountsAssign Vendor Accounts , where I have assigned symbolic a/c to new vendor)
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    Points will be rewarded for same
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    Yes ,
    Assigning WT to new vendor through that i explain.
    just assign you WT to Symbolic account and further link will get created.
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  • Regarding Wage Type

    Dear Sapients,
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    Hi Prabhu,
    Please check the node: "Check Entry Permissibility per infotype" for IT0014.
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    Reward points if helpful,
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    Message was edited by:
            Arun Sundararaman

  • Assign of G/L A/c to a wage type?

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

    Hi,
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    symbolic accounts
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    mapping the symbolic accounts to G/l accounts(DR, Cr)
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    Define posting characteristics of wage types
    Assign balance sheet accounts
    Assign expense accounts
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    Devi

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    EKP Yadav
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    JB

  • Posting wage types - symbolic accounts

    Hi,
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    Hello!
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    I do hope that clarifies my question.
    Cheers!
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  • Posting the wage types globally

    Dear Experts,
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    Hello!
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  • How to create a new wage type in IT0014 and assign the GL?

    Dear Gurus
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    My client wants to add a new wage type says:-1HRR ( Honorarium)  &  assign  the same to  Training Expenses GL account and order number. How to do it. Please guide.
    Regards
    Vikas K Sharma

    To copy a standard WT and assign a new name with the same attributes and characterstics:
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    Check assignment of WT to a Symbolic Account :
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    Payroll --> Payroll (country) --> Posting to Financial Accounting --> Activities in the HR-System --> Wage Type Maintenance --> Define WT posting attributes
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  • Calculation of Fed and State Taxes for one time payment wage type in US Payroll

    Hi SAP Py Gurus,
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    Just came back from vacation and saw your thread (which should have been posted in the HRP HCM Payroll North America forum).  We applied SAPKE60061 in late November and the Canadian YE Note in mid-December and didn't come across that problem, but then again we don't have any Quebec employees.
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    Hi,
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