Hi All,
please see the information below
1. created a deduction wagetype 9900 in IT0014
wagetype settings
processing class
4 is set to 1 (Store in RT in summarized form)
20 is set to 3 (RT storage and cumulation)
30 is set to 1 (Amt and no. of wage type to be cumulated in current year)
32 is set to A (Post cost acc. +/- to D/C)
cumulation class
72 Ben Payroll
2. which is not a deduction from EEs Gross or Net salary this requested for posting purpose to the profit & loss account - because company pays the money on behalf of EE so we need to record them & then it should get posted to finance
3. not able to post this wage type having issues
4. symbolic account 9020& G/L 62000010
processing of posting items
1. Normal processing
2. Month end accruals
3. Only actual posting
4. Only cost planning
Account assignment type
| C | Posting to expense account |
| CN | Posting to expense account(w/o quantity) |
| D | Posting to personal customer accounts |
| DF | Posting to fixed customers |
| E0 | expense not relevant for cost accounting |
| F | Posting to balance sheet account |
| FC | Posting to Balance Sheet Account (NewGL) |
| FE | Post to Bal.Sheet Acc., Evaluate C1/C0 |
| FL | Posting to check RA balance |
| FO | Posting to bal.sheet acc. in O-per.only |
| K | Post to personal vendor accounts |
| KF | Posting to fixed vendor accounts |
| L | Posting to customer per loan |
| Q | Posting to bal.sheet acc. with pers.no. |
| R | Posting to expense account (for R/2) |
added symbolic account 9020 to G/L 62000010 using t.code OBYE
now the wagetype is not getting posted when i run posting simulation
please advice
Regards
Rahul