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Define Income Statement Accounts

In this activity you define symbolic accounts for wage types from payroll accounting and allocate numbers of P+L accounts from Financial Accounting to them. Automatic postings are made to these accounts for certain transactions triggered in payroll accounting.

Activities

Define the required accounts for every transaction which is posted in your company.

Further Notes

You will find general information on posting the Payroll Accounting results to the Accounting components in the R/3 Library under Human Resources -> Payroll Accounting -> <Country> -> Subsequent Activities -> Posting to Accounting.

Details on posting to Accounting can be found in the IMG for Payroll Accounting under Reporting for Posting Payroll Results to Accounting.