Proper GL and Vendor Code assignment

Dear All,
As per discussion the Finance End user, need all the reimbursement which are the part of salary (Conveyance & Medical) should booked to individual Vendor account ie Employees Ledger as these components are liability to employee. Similar way Variable IT Deductions, Advance salary recovery should also booked to individual Vendor account ie Employees Ledger. This should be done while posting from HR to FI. The amounts like Conveyance, Medical, variable IT deduction which is payable are paid through Cheques so it should not be Bank Transfer.
Could any guide me how to configure the system, for that reason posting is pending for long time, currenlty we are 3 months behind.

Hi,
Thanks for the reply, but after configuring all these, receiving incorrect documents. My main concern to get the correct documents, then only we can post it to finance.
Might be i am missing some configuration while mapping vendors.
I have configured as follows
Create symbolic account with K, mapped with wage type and expense account, configured vendor account with *0002, also mapped vendor account with personal no in FI. configured Technical account to get split document that means
in one document, Expense account is debited, GL account credited,
second document, GL account is debited, Vendor Employee is credited.
On accounting portion it is correct as debit and credit is correct, but major problem is incorrect document creation.
Could anybody can help me on this.
WIth regards

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Dear SAP Experts,
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in none.
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Hi Meher,
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http://help.sap.com/saphelp_utilities472/helpdata/en/ff/515a4249d811d182b80000e829fbfe/frameset.htm
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Dear Experts,
Please let me know, whether is there any mandatory requirement to assign tax codes to company codes
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Hi,
When you are using TAXINN assign the tax codes to company code in CIN settings. If you assign tax codes to company code in CIN, those tax codes we can use for the company code.
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Hi everyone,
This is my first post and my apologies if this is a wrong forum to ask this.
I'm creating an analytic that will track changes to the vendor master. I know that I have to look into CDHDR and CDPOS tables and that CDHDR.OBJECTCLAS = KRED.
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what are the T-codes that contain the master data for material and vendor?

hi ,
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MM01 - Create Material
MM02 - Change Material
MM03 - Display Material
MM50 - List Extendable Materials
MMBE - Stock Overview
MMI1 - Create Operating Supplies
MMN1 - Create Non-Stock Material
MMS1 - Create Service
MMU1 - Create Non-Valuated Material
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ME52N - Change Purchase Requisition
ME53N - Display Purchase Requisition
ME5A - Purchase Requisitions: List Display
ME5J - Purchase Requisitions for Project
ME5K - Requisitions by Account Assignment
MELB - Purch. Transactions by Tracking No.
ME56 - Assign Source to Purch. Requisition
ME57 - Assign and Process Requisitions
ME58 - Ordering: Assigned Requisitions
ME59 - Automatic Generation of POs
ME54 - Release Purchase Requisition
ME55 - Collective Release of Purchase Reqs.
ME5F - Release Reminder: Purch. Requisition
MB21 - Create Reservation
MB22 - Change Reservation
MB23 - Display Reservation
MB24 - Reservations by Material
MB25 - Reservations by Account Assignment
MB1C - Other Goods Receipts
MB90 - Output Processing for Mat. Documents
MB21 - Create Reservation
MB22 - Change Reservation
MB23 - Display Reservation
MB24 - Reservations by Material
MB25 - Reservations by Account Assignment
MBRL - Return Delivery per Mat. Document
MB1C - Other Goods Receipts
MB90 - Output Processing for Mat. Documents
MB1B - Transfer Posting
MIBC - ABC Analysis for Cycle Counting
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MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
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MIQ1 - Batch Input: PhInvDoc. Project Stock
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MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
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reward points if useful,
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Company Code and Vendor Account

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Hi,
The system does not check this at the time of PO creation, I cannot see any relevant error messages either.
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Steve b
Steve B

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Hey SAP Gurus,
Please help me with my problem.
Background:
1. Currently on SAP 4.7 there are close to 10,000 Vendors. Many of these Vendors are acting as more than ONE Goods / Services Provider.
2. Few Services rendered by Vendors are subject to Withholding Tax (Tax Deduction at Source).
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Revisiting the Requirement:
Have One Vendor Code per Vendor or Party.
Your help would be highly appreciated.
Many Thanks
SAP Consultant

Hi
To overcome this problem you have two options.
1. you can create only one vendor code.For the withholding tax purpose you can have multiple tax code options.At the time of giving input you can select withholding tax code from the drop down list.why dont you use that option?
2. Here you can use the Head office concept.
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I encountered an error in the Payment Wizard screen as I was creating an Outgoing Payment for petty cash expenses. On the "Recommendation Report" screen, I clicked "Non-Included Trans." and saw that one of the vendors (Vendor Code: WILCO) has the followi

Hello,
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Proper GL and Vendor Code assignment

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