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Hello, Maybe Accounting Dept should release to FI, then they know what is happening. Regards Waza
| | | ---------------Original Message--------------- From: Shinu Sent: Wednesday, December 15, 2010 11:06 PM Subject: Payroll Run and FI Doccument generation and Salary payment HR is Running Payroll and They are releasing the Document to FI. Salary A/C Dr. To salary payable Two Documents will be generated , 1 for Payroll and 1 for FI. From where we can See the FI Document ?? Now what I am doing is Going into FB03 and Searching for the PY Document.. 1. In real scenario, How the Finance department come to know about the FI Document ? 2. Is there any Intimation to FI regarding the Payroll FI Document No. 3. And By Which T-Code we are using to make Salary Payment I mean Salary Payable A/C Dr. To Bank Out Going Just Share your best opinion. Thnaks in Advance Shinu. | | __.____._ Copyright © 2010 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | wnash7658 SAP Accounting Helper
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