Posting to FICo

Hi all,
We are going for upgrade from 4.6 to ECC 6.0
The following Wage types are not balancing while posting to FI CO.
/401
/403
/405
I have checked their symbolic accounts etc,. every thing looks ok but not balancing. 
Any thoughts...

Hi
As a HR Consultant, you have to check the GL Account number from FI and assign the same to balance sheet account or expense account. You have to create and maintain symbolic account and assign them to proper wage types.
Configuration should be done from SAP HR Consultant side.
Thanks
Vikas

Similar Messages

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    Hi
    Iam new to SAP-HR, I had an issue at posting to FICO. I had some wage types like basic, HRA,convayence, PT,ESI,PF ...... i want to create Symbolic account for these. I want to know what symbolic is related to what? i,e for basic what symbolic account we have to create are link(name of symbolic account).
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    Sudha

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    Symbolic aacounts are theones which act as a bridge between wagetyes on the HR side and GL accounts on the FI side.
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                   /559(amount paid to bank)--800
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    If we have a employer contribution wagetype, it will have to be assigned to both an expense account as it is an expense to the company and also a balance sheet account as it has to be paid to an employee or suthority according to the requirement.
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    thank you,
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    Hi
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    Hi
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    Edited by: Neelesh Sonkar on Sep 24, 2010 10:37 AM

    Hi,
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