Posting to FI with Account Assignment Type 'K'

Human Resources (PM, OM, PA, TM ,PD)

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dcg
Posts: 116
Joined: Mon Jan 27, 2003 7:51 pm
Location: Canberra, Australia

Posting to FI with Account Assignment Type 'K'

Post by dcg » Mon Jun 13, 2011 5:07 pm

Good morning all.

I need to be able to post a Wagetype that will post to the employee Vendor Account.

I have the Wagetype posting set up with a Symolic Account that has Account Assignment Type 'K' set - "post to personal vendor accounts".

Table V_T52EP is configured to use Matchcode P for this Account Assignment Type K.

My question is - what do I use in the Account Field (in HR Vendor Postings - Transaction OBYU) to malke the posting happen?

Thanks

David

dcg
Posts: 116
Joined: Mon Jan 27, 2003 7:51 pm
Location: Canberra, Australia

Re: Posting to FI with Account Assignment Type 'K'

Post by dcg » Mon Jun 13, 2011 5:46 pm

Good morning again...

OK, found my own answer.

I need to use *0002 in the Account Field.

Tested and working fine!

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