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Assign Accounts

In this section, you assign accounts in Accounting to symbolic accounts in Human Resources . According to this assignment, during posting to Accounting, the accounts in Financial Accounting are assigned to line items for which symbolic accounting has been performed.

With the exception of the technical accounts, the activities for the various account types contain an identical step, that is, you must define the rules for the corresponding posting transaction. Note the following information for carrying out this step:

• The Debit/Credit indicator must only be set if you want to post debits and credits to different accounts. It is not advisable to set this indicator, since in posting to Accounting, only summarized documents are posted.

• If you set the EE group indicator, a further column EE group appears in account assignment. You must only set this indicator if you want to post to any symbolic account for a specific employee grouping. You make the relevant settings for posting to symbolic accounts in the step Define Symbolic Accounts.