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RE:[sap-acct] HR FI Integration

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Posted by suryasastry
on Apr 2 at 11:53 PM
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HR - FI integration, while settling the employees between one company code to another company code, we are getting error messages " company code code clearing not defined". & Required field GL account not transferred to Parameter account GL."


We are version ECC 6.0 (technical update)

-----Original Message-----
Hi Gurus !

I am doing HR Pay roll and FI Integration. In that I am getting an error like this --

The account assignment object check showed that, from the point of view of CO, the specified account assignment is not valid, and cannot be replaced by the employee's master cost center or a substitute cost center. This item cannot be posted.

Pl. try to give some clue and send me if any material on HR FI Integration.

Thanks in Advance

Vedanth
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