Employee Payables

[belen_fernandez2]

Hi,

Are there any SAP recommendation on how to handle employee payables in FI? In our system employees are created as vendors, we have heard of the options to create employees as customers as well or using special GL indicators. Any help will be highly appreciated.

Thanks in advance for your help.

[Former Member]

Hi Belen,

What is the scenario ?

If employee has taken advance/loan etc then you can create a special GL indicator to deal this.

Thanks and Regards,

Anurag

[belen_fernandez2]

Yes, that is the scenario. Thanks.

[Former Member]

Hi Belen,

Please assign points if it is correct.

Thanks and Regards,

Anurag

[former_member183424]

Asking for point is not allowed in SCN. Please avoid using this term. You can ask user to close discussion if they post reply with thanks only.

By the way, here OP can't do anything as he has not created this discussion as a question thread.