You can use the FI substitutions. I have used this thing for Cash journal
postings. Even in cash journal we donot have option to post in special GL
indicator so we had created FI substitutions.
Hope this is useful.
Regards,
Ankur Arora
| | | ---------------Original Message---------------
From: Shinu
Sent: Wednesday, July 27, 2011 8:05 AM
Subject: Post in Vendor A/c with Special G/L. Salary AdvanL
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 |
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