Mapping Wage types/Symbolic account to Employee Vendor Accounts

[bholas]

Questions

Please advise that can we make all the postings to Employees vendor accounts. Lets say the employee payments, deductions and net pay. The requirement is to post the entire employee payments and deductions to Vendor account and not to the Expense or Balance sheet account.

Do we have some standard functionality available in SAP to handle this situation.

Answers

Yes, SAP supports this requirement. Please check payroll posting configuration in IMG.

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