1. Salary Advance released from FI Through Special GL indicator 2. Salary Adjustment happen on payroll run 3. But adjustment happened on Employee Creditor Recon A/C Instead on Salary Advance Recon A/C. Anyone can tell me how to Trigger Employee Advance GL instead of Employee Creditor Recon A/C. | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Shinu SAP Accounting Helper
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