Sap Accounting: Re: [sap-acct] Post in Vendor A/c with Special G/L. Salary AdvanL

Re: [sap-acct] Post in Vendor A/c with Special G/L. Salary AdvanL

Posted by sravindra_acharya
on Jul 27 at 7:12 AM

Dear Sri,

While you are posting the salary advance, you have to choose the employee vendor
code to post the document. At the time posting you have to choose the sp gl
indicator "salary advance". I will update the GL accounts and payrolls etc.

Please consult with Head Accountant, he will suggest how to post the
document.

Regards,
Rabindra

---------------Original Message---------------
From: Shinu
Sent: Wednesday, July 27, 2011 6:03 AM
Subject: Post in Vendor A/c with Special G/L. Salary AdvanL

Hello Experts,

I am facing this issue ;

Salary advance released form FI With Special GL indicaotr and posted to salary Advance.....

at the tiem of payroll, deduction on advance happening and posting to Employe Vendpr Recon A/C...

Do we have option to provide special GL indicator in HR payroll Run.......????

Or, which is the best option for Salary advance...

Plz help to close this issueeeeeeee.

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