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Expenses thru AP paid via Payoll

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

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Expenses thru AP paid via Payoll

Postby b123rich » Wed Apr 04, 2012 2:11 pm

Is anyone familiar with any delivered functionality from SAP that will record employee expenses thru Accounts Payable (AP), but pay via payroll? These are not Travel Expenses. Is there a payment model between the Finance and Payroll systems? Any ideas?

Thanks in advance,
B~
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Re: Expenses thru AP paid via Payoll

Postby rangachary » Thu Apr 05, 2012 7:34 am

You could use the Travel Expenses module to crecord expenses which are not really travel related too. They can be picked up in Payroll and paid and posted to finance from there.
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Re: Expenses thru AP paid via Payoll

Postby hrboss » Mon Jul 02, 2012 9:10 am

I may be missing something here but is this not a simple case of creating a payment wage type in IT 0015, entering the amount, running payroll and posting it to the G/L account sitting in AP
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Re: Expenses thru AP paid via Payoll

Postby b123rich » Thu Jul 12, 2012 1:49 pm

yeah ... thats basically what were are going to end-up doing. I was throwing it out there to see if there was something a little more 'automated'.
Thanks
B~
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