on 04-25-2008 1:30 PM
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
hi,
I think we can try with the feature PPMOD and create groupings, and then assign them in Posting to FI.
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