for Hr posting (I assume you are talking about posting wagetypes to FICO) there are 2 steps:
1. linking the wagetypes to a symbolic account (in view V_T52EL)
2. linking the symbolic account to a G/L account (in table T030)
so if you want to change the account, this can be done at level 1 or 2.
You can find these configurations in SPRO:
1. PAYROLL => PAYROLL international => Reporting for posting payroll results to accounting => Activities in the HR system => maintain wage types => define posting characteristics for wagetypes
2. <same path> => Activites for AC system => assign accounts
If you are using a distributed environment (i.e. FI system on different system than HR system) it is likely that the second configuration step is done on the FI system.
Thanks, but the problem there is, that the gl accounts where the hr documents are posted are old and I must define new. In the View V_T52EL there is a gl account but I think from this account the document will be routet to another GL ACC. In the system there are 3 company codes.
I'm not sure that I fully understand your question.
V_T52EL contains the link between a wagetype and a symbolic account. A symbolic account in its turn is linked to a GL account.
The link between a symbolic account and GL account is done in table T030.
This table also contains the chart accounts as a key. If the 3 company codes have a different chart of accounts (can be looked up in table T001), it is possible that for each company code this wagetype/symbolic account is routed to another GL account.
as tom has shared the tables for wagetype linking with G/L accounts.to have the g/l hit different G/L we can make use of PPMOD feature.wagetypes are linked to G/L through symbloic account.symbloic account hold the A/A type ,like expense or balance sheet.here are few gud reference guides,hope they are useful.
effectively as SAP enjoy mentions, using ppmod you can use additional criteria to determine the symbolic account and influence the GL account to which a wagetype is posted.
A final option would be to use the user exits/badi's that are provided .
BADI SMOD_PCPO0001 method EXIT_RPCIPE00_001 allows you to program your own assignment to symbolic account based upon your own criteria.
If your worry is about document split please make use of technical accounts assignment.In this step , you assign one document split account to an account key, it is a clearing account in accounting side.
If you configure this part the document will split if there is are several company codes in the document.
If the problem is with different GLs for the same wage type depends up on conditions the answer already given by the other members, through feature PPMOD.
Have a Great Day
Please run the report PC00_M99_DKON , here give your country grouping company codes and in output select display as variable list.
You will get to know which GL is assigned with wages types for different conditions ( different company code, PPMOD config etc )
V_T52EL this is to assign symbolic account to wage type, not to GL
Have a Great Day