Set Up Employer Tax or Employer Contribution HR Deduction Codes for Expense Posting to the General Ledger

For any HR Deduction Codes where the Type is Employer Tax or Employer Contribution, it is recommended that you set up a mapping on each code to be used for the expense entry. This setup effects the debit side of the posting only. The account set to be used for the expense entry comes from the employee allocation on the one or more assignments that are being paid. The deduction mapping functionality can be used to change parts or all of the positions in the account set for the expense posting.

To set up employer tax or employer contribution HR deduction codes for expense posting to the general ledger

1. Choose , enter hr deduction codes, and then choose the related link.

   The HR deduction codes page opens.

2. For every HR deduction code with the Type of Employer Tax and Employer Contribution, perform the following steps:

   1. Select the HR deduction code, and then on the action bar, choose Related > Dimension Mapping.
      The Dimension Mapping page opens.
   2. In Criteria Type, specify the from dimension.
   3. In Criteria Filter, specify a filter or a specific value.
      A * indicates all values.
   4. In Result Type, specify the to dimension.
   5. In Result Value, specify the value that is to be applied during posting of the compensation journal.

See also

Set Up Expense and Liability Posting to the General Ledger

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