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Admin at
Reply from Clive Bruce on Feb 20 at 7:26 AM Use transaction PC00_M99_DKON to get the necessary GL and symbolic accounts assigned to necessary wage types.
If you want to see the actual posting results, go to transaction PCP0, go into the relevant posting document, click on the Select all buttons and then click on the Display revision information button (to the left of the Select all button). Change layout if required for required data.
thanks
clive
| | | ---------------Original Message---------------
From: Naveen
Sent: Thursday, February 20, 2014 3:59 AM
Subject: Assignment of Wage Types to GL Account
Hello Everyone,
While posting to FI, I want to know which type of wage type to be assigned
to which type of GL account.
Please help
Regards,
Naveen Kumar |
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