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Reply from PKVarma on Jan 31 at 2:36 AM In the Activities for AC system in IMG for your country payroll, read the help documentation on "Assign Vendor Accounts". This should help you. I guess you need to use K.
Pramod
| | | ---------------Original Message---------------
From: Shinu
Sent: Friday, January 27, 2012 12:43 PM
Subject: SAP HR/FI - Posting to GL with Personal Number
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? |
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