Posting Direct deposits and Check payments into two GLs

I am not sure what the technical terms are, when you make a payroll run (weekly/Biweekly/Monthly wage payments) is it possible to post the different payment methods into different GL accounts ? Ex: direct deposits into one GL and all check payments into a second GL
If yes, please provide the tcodes or IMG path.

Hi Vinod,
When we talk about postings, its all about mapping of Wagetype to Symbolic Account and then symbolic account to G/L. This is how the WT mapped to G/L
So in case of net pay the WT is /559 in both the cases, so if u want to post the same WT to two different GL's then its only possible through wht employee grouping/account assignment you have define and how you have make the decision tree of feature PPMOD.
But if we talk about that for direct deposit itshould go to one and for check to other, I dont think so its possible by any standard configuration
Hope this will help
Regards
Guds

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HI expert!!!
i have one scenario that advance payment and down payment with different tax code.
in this time, advance payement post to vendor with po number, we do not know how to use tax code V1(deductable tax) or VF(Non-deductable tax), so we post advance payement amount by tax code V1(deductable) even though the amount included both. but we must know how amount is defined deductable tax or non-deductable tax when invoice.
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hi,
As per my knowledge their is no difference between advance payment and downpayment.
and tax code is used for taxes purpose not for the payment terms.
taxcode is created in ftxp.and related percentages are maintained in fv11.
ex:-
if i want excise duty - 10% on basic value
education cesse 2% on excise duty
sec.education cesses 1% on excise duty
then fitst i have to create 3 condition types and that 3 condition types are used in my taxprocedure and that taxprocedure is assigned to country code..
after that i am created one taxcode in ftxp like v1= exciseduty10%educatiocess2%sec.edu.cesses1% with this description.
and given the values for that conditions in fv11.
and used that v1 taxcode in your p.o in invoice tab.
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Thanking you.

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Workaround #1:
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Workaround #2:
1. Select all the tracks from the album
2. Right click and select "Get Info"
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Workaround #3:
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Hello Expert
I Want to know tcode that used for bank transfer and check printing
MOLGA = 40 (India)
i tried to access this tcode it doesn't exit please guide me
PC00_M40_FFOT

Dear All,
You go to T-Code: FB50
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Sorry: Here is the attachment......
and Sample of the data
Comment:
Date
Time
AIR TEMP
AIR TEMP SP
TAC PTC
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Channel 4
UUT Front TC
1/20/2015
12:30:05
80.3
79.3
59.4
0
0
62.9
1/20/2015
12:30:11
80.1
79.3
59.5
0
0
63
1/20/2015
12:30:17
80
79.3
59.6
0
0
63
1/20/2015
12:30:23
79.9
79.3
59.7
0
0
63.1
1/20/2015
12:30:29
79.7
79.3
59.7
0
0
63.2
1/20/2015
12:30:35
79.7
79.3
59.8
0
0
63.4
1/20/2015
12:30:41
79.6
79.3
59.9
0
0
63.4
1/20/2015
12:30:47
79.6
79.3
60
0
0
63.5
1/20/2015
12:30:53
79.5
79.3
60
0
0
63.5
1/20/2015
12:30:59
79.5
79.3
60.2
0
0
63.6
1/20/2015
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79.6
79.3
60.3
0
0
63.7
1/20/2015
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79.6
79.3
60.3
0
0
63.7
1/20/2015
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79.6
79.3
60.5
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63.8
1/20/2015
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79.7
79.3
60.6
0
0
63.9
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79.7
79.3
60.7
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60.8
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0
64.1
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79.3
60.9
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64.3
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79.8
79.3
61
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64.4
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79.3
61.1
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79.3
61.6
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79.3
61.6
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Posting Direct deposits and Check payments into two GLs

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