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

Posted by Shinu (Mr)
on Jul 27 at 6:02 AM
Hello Experts,

I am facing this issue ;

Salary advance released form FI With Special GL indicaotr and posted to salary Advance.....

at the tiem of payroll, deduction on advance happening and posting to Employe Vendpr Recon A/C...

Do we have option to provide special GL indicator in HR payroll Run.......????

Or, which is the best option for Salary advance...

Plz help to close this issueeeeeeee.
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Shinu
SAP Accounting Helper

Posted helpful replies on 5 threads in a group to earn a Bronze Achievement
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