We need to activate document splitting system will post to pc balancing
account.
Zero balance accounts need to be configured.
| | | ---------------Original Message---------------
From: Nasim_haider
Sent: Monday, June 27, 2011 8:23 AM
Subject: Business Area and Salary Posting
Hi Experts,
I have Maintained IT0001 with one Business Area. And in the cost element (WBS maintained in IT0027) Business Area is different. Now while posting some GLs are showing double entry (ex. Net Salary Payable). If I change business area same as WBS in IT0001, posting is correct. But client wants cost to be booked in one Business area and Liability to be booked in different business area. is it possible? if yes then how?
please advise...
Nasim |
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