[sap-hr] problem with posting to accounts..vendor accounts
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 | Posted by vikramsairam on May 4 at 12:16 PM |
Hi experts,
We have a wagetype "Advance deduction"
For the particuar employee we created a vendor account.
We ran the payroll successfully and we tried to post it to accounts.
Im getting the errors
"No creditor with serach key Companycode LFB1 PERNR 34343434 Has been found""
No vendor found for this selection
Required field GL_ACCOUNT was not transferred in parameter ACCOUNTGL"""
Eventhough we maintained the Vendor account for the particular employee.
Did i miss any config.
Please advice me to resolve the problem.
Regards,
VikrAM
__.____._ We have a wagetype "Advance deduction"
For the particuar employee we created a vendor account.
We ran the payroll successfully and we tried to post it to accounts.
Im getting the errors
"No creditor with serach key Companycode LFB1 PERNR 34343434 Has been found""
No vendor found for this selection
Required field GL_ACCOUNT was not transferred in parameter ACCOUNTGL"""
Eventhough we maintained the Vendor account for the particular employee.
Did i miss any config.
Please advice me to resolve the problem.
Regards,
VikrAM
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