Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from ARI__ on Jan 27 at 7:22 PM Hi,
Make one small setting in your GL Account master record. In the field 'Sort Key', maintain 'Personnel Number' from look-up.
ARI
| | | ---------------Original Message---------------
From: Shinu
Sent: Friday, January 27, 2012 12:45 PM
Subject: Posting to GL With Personal Number - SAP HR/FI?
Hello SAPs.
How to post to Expenses GL with personal Number from HR to FICO?
I already activated for Balance Sheet account because there is a direct Option Q = Posting to GL with Personal Number.
But for Expenses, only Posting to GL
C = Posting to expense account
CN = Posting to expense account(w/o quantity)
R = Posting to expense account (for R/2)
These are the available option for Expenses under Symbolic Account Settings.
Can anyone Help me on this? |
| Reply to this email to post your response. __.____._ |  _.____.__ |
