From HR, the payroll is run and posted to FI. Then the FI module processes the payment to Bank.
Accounting entries are: Employee Debit HR SIDE
Salary payable credit
Then posting. After that
Salary payable Debit FI Side
We want to track the FI to Bank accounting transaction in HR module also. Do we have a provision for this? Any t code........which country payroll? Pls specify.
In other words, as we do HR to FI posting, the FI tables are updated with salary details. Same way when the FI moves payment to Bank and records that in their tables, that should be updated in HR tables (backwards so that HR module also records the accounting side of the transfer.... It also helps us to understand that the FI department has paid salaries to employees for that period, date and time. This is available in logistics modules like MIGO, MIRO I guess)...
If the solution may not exactly match our requirements, what ever is closer will help us for solution.