[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.
__.____._
Copyright © 2011 Toolbox.com and message author.

Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
View this online
  
Shinu
SAP Accounting Helper

Posted helpful replies on 5 threads in a group to earn a Bronze Achievement
Popular White Papers
In the Spotlight
Toolbox.com Marketplace: Take online training courses in SAP and other specialized areas of business and IT.
_.____.__

0 nhận xét:

Post a Comment

Subscribe to: Post Comments (Atom)

Blog Archive