SAP HR Technical Accounts related to payroll posting.

Hi experts,
I have a doubt in Assign Technical Accounts related to payroll posting.
Menu Path IMG -> Payroll SG -> Reporting for Posting Payroll Results to Accounting -> Activities in the AC System -> Assigning Accounts -> Assign Technical Accounts
Account key    Account (GL)
1001               1307090
*1307090 Clearing Account.
My doubts are
u2022     If I am maintaining a GL account as clearing account, is it applicable for the entire wage types across company codes?(As this config is not based on Co code,but based on Chart of accounts)
u2022     Where these account keys we will be assigned in HR side to wage types / no need to assign?
Regards
Thomas

Hi,
My issue is not solved yet.
I have tried that option now documents are splitting and there is no error in document creation, but now its a different issue of amt in that GL acc.
My scenario is we are creating a new company code.So group of employees I need to move from one company to another.
But their previous month claim needs to be posted in the old cost centre.
Means when I am running Jan payroll (period 1), December claims which is created in Jan should processed and two documents has to be created. u2013Its is done now.-No issues.
But now the new GL code (not assigned to any symbolic account) which is assigned for splitting ,in the technical account is not displaying in the posting document.
Example:-IT0015 record with origin as 15.Dec.2010, but created in Jan..
In my document it is taking as
GL related to wage type u201C/552 Stat.net post u201C- as debit in period 1 Jan document .
and
GL related to wage type u201C9xxx- staff out patient claimu201D u2013as debit in period 13 Dec document .
Now question is what is the relevance of the GL given in the technical accounts, as nothing is posted in to that account?
Edited by: Thomas Padiyara on Dec 3, 2010 11:17 AM
Edited by: Thomas Padiyara on Dec 4, 2010 3:53 AM

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Raj,
you have to make small corrections in your symbolic a/c configuration and WT characteristics also.
Wrong mapping below:
/3F4 Er Pension contribution 1 + 5014 C ER Pension Contri
/3F4 Er Pension contribution 2 - 5012 F EE VPF Contri
/3F7 EDLI contri * 1,00,000 1 + 5022 C EDLI
/3F8 EDLI adm chrgs * 1,00,000 1 + 5023 C EDLI Admin
/3F9 PF adm chrgs * 1,00,000 1 + 5017 C ER PF Admin
Correct mapping below:
/3F4 Er Pension *contribution 1 - 5014 C ER Pension Contri*
/3F4 Er Pension *contribution 2 + 5011 C ER PF Contri*
/3F7 EDLI contri * 1,00,000 1 + 5022 C EDLI
*/3F7 EDLI contri * 1,00,000 1 - ???? F EDLI*
/3F8 EDLI adm chrgs * 1,00,000 1 + 5023 C EDLI Admin
*/3F8 EDLI adm chrgs * 1,00,000 1 - ???? F EDLI Admin*
/3F9 PF adm chrgs * 1,00,000 1 + 5017 C ER PF Admin
*/3F9 PF adm chrgs * 1,00,000 1 - ???? F ER PF Admin*
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