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

Posted by Shinu (Mr)
on Jul 27 at 8:05 AM
I am totally agree with you Sir..

But my Question is " Salary Advance Adjustment happening at the time of
Payroll from HR, Ok....

and It is Triggering employee Vendor , but it is not adjusting salary
advance GL cause special GL option is not there Config............

So how we can mange this Scenario.....................

How to trigger Salary advance GL from pyroll or HR Side at the time of
regular Payroll...........


---------------Original Message---------------
From: s ravindra acharya
Sent: Wednesday, July 27, 2011 7:20 AM
Subject: Post in Vendor A/c with Special G/L. Salary AdvanL

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


Copyright © 2011 and message author. 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Mark as helpful
View this online
SAP Accounting Helper

Posted helpful replies on 5 threads in a group to earn a Bronze Achievement
Popular White Papers

In the Spotlight
SAP Enterprise Mobility Webcast Watch today!

0 nhận xét:

Post a Comment

Blog Archive