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/559 transfer to Different GL a/c Based on Payroll Area

Former Member
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Hi Experts, ( Indian Payroll)

/559 Netpay Transfer to Different General Ledger A/c

a. Directors Different Payroll Process

b. Corporate Staff

c. Company 1 to 5

/559 wagetype value transfer to 7 different GL A/c

based on the Payroll Area.

how to assign /559 tranfer to GL Payroll Area wise

can anyone give good solution

Advance Wishes

SekkarVS

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
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hi,

I think we can try with the feature PPMOD and create groupings, and then assign them in Posting to FI.