How to Post Employees’ Net Pay to Different G/L Accounts Based on Payment Type

How to Post Employees’ Net Pay to Different G/L Accounts Based on Payment Type

Reading time: 9 mins

SAP system tax wage types can be posted to different general ledger (G/L) accounts in the financial accounting (FI) system based on the tax authority. Learn how the posting of payments functionality enables you to post an employee’s net pay (wage type /559) to two different G/L accounts in FI based on the employee’s payment...

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