For Posting Payroll results to Accounting in IMG you have to do the following activities: - Create Symbolic Accounts - Define Posting Characteristics of Wage Type (Assign WT to Symbolic Account) - Go to Payroll USA (India/Intl)- posting to FA- Activities in the A/c system-Account assignment- Assign balance sheet a/c and assign expense A/c. --- Go to Easy Access – HR-PY USA(Intl)-subsequent activities-per payroll period-evaluation- Posting to accounting - Execute Posting run
Pre requisite for posting is enterthe posting information in master data and run payroll. After Doing that perform the following process: - Create a Document. - Release Document ( It asks do you want to release for - Say Post Immediately.