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 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...........

regards
Shinas

---------------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
document.

Regards,
Rabindra

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