Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from PKVarma on Feb 1 at 11:19 PM When you process an old payment in another CC, SAP will create 2 posting documents (after running the retro)for each CC which need to be posted as appropriate. If your payment was related to Loans, you will need to split the loan record on the date of CC transfer.
Pramod
| | | ---------------Original Message---------------
From: rajssaphr
Sent: Monday, January 30, 2012 12:03 PM
Subject: Intercompay Transfer Company ID from Company Code 9900 Is Not Clear
Dear All,
I have a ticket while posting the payroll, the Ticket is one of the employee has been transferred from one company code (9900) to an other company (9901) with back dated. But while posting the payroll, the user is facing an error that "company ID from Company Code 9900 is not clear".
As per my understanding,some manual adjustment needs to be taken place to GL account (If yes please let me know how ?)
Please let me know how to solve the issue.
Thanks in advance.
Regards,
Raj |
| Reply to this email to post your response. __.____._ | In the Spotlight Become a blogger at Toolbox.com and share your expertise with the community. Start today.  _.____.__ |
