[sap-acct] Employee Salary Advance Adjustment....? HR FI Integartion

Posted by Shinu (Mr)
on Jul 19 at 11:45 AM
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.
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Shinu
SAP Accounting Helper

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