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

Posted by sravindra_acharya
on Jul 27 at 9:18 AM
Dear Sir,

I am sending you the configuration steps for Sp GL indicator. It is not for
salary, it is for

Please go through the spets, it will help you to understand.


---------------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...........


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