What is the purpose of using om?

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What are cost centers?

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Dear All How can we get all the amounts which are generated in the HR Pay Roll to vendor (Employee treated as vendor),where we have to integrate to get these... How much amount will be transfer regarding payment (Salary) every month will be shown in Vendor (Deductions & Addings) For Example: Employee No.1224 (Treated Vendor-5071) Basic - 3000 PF 360 HRA- 1500 P Tax 100 Conveyance 600 Other Deductions 300 Edu Allowence 450 Medical Allowence 300 Shift Allowence 250 Gross Pay 6100 Total Deductions 760 Net Pay 5340 We want see as it is in Vendor account 5071 We assign GL A/cs for Symbolic Accounts-HR Pay roll works, but it doesn't show in Vendor Accounts. plz help me, where we do the changes/Config for this.

1 Answers   Zenith,

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How you configure Prof. Tax? what is the WT to maintain the Prof. Tax?

1 Answers   IBM,

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Where are pay scale groups and pay scale levels defined?

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How many planning statuses are there?

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Give some examples of the wage types created in the basic pay infotype (0008).

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Factoring

1 Answers   ME,

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how do u enhance a std infotype?do u need an access key to do so?

1 Answers  

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Give me a brief description of the IT Tax?Give me a brief description of the IT Tax

0 Answers   TCS,

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what is different between asp & asp.net

0 Answers   MAHINDRA,

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Find the scenario and give the result : a,b,c are employees, where a,b will get basic,hra,da. C gets basic and da. How to group for the allowances?.

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