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Question from Shinu on Jan 27 at 12:43 PM 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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