Payroll posting to vendor
how to configure payroll posting to a vendor account, ie. a human resource agency, who will get paid for employee's management fee, tax, wage etc.?
Software/Hardware used:
SAP HCM
business required to split payroll results and post to different vendors who provide hr outsourcing service to the company. which one is better, technical account config or vendor config?
Software/Hardware used:
SAP HCM
ASKED:
February 27, 2012 5:13 AM
UPDATED:
May 22, 2012 6:29 AM
Answer Wiki:
Dear member,
Use a separate group and create all those employees under "INTERNAL VENDORS" group and have a separate reconciliation account for this.
Give the reconciliation accounts while creating vendor.
Also create a customer group "INTERNAL CUSTOMERS", as employee becomes a customer when he purchase or pay something from the company.
Now you pass on the reconciliation accounts "vendor and customer" in both the master data.,
Results would be perfect without any confusion.
use T-CODE : OBD3, XKN1, OBAS - for VENDORS
use T-CODE : OBD2, XDN1, OBAR - for customers
enjoy, good day.
regards
dicktomy
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