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HR posting to GL

Former Member
0 Kudos

, Hi,


I have a scenario where we have to do (HR) postings from vendor like advances which is a subsidiary ledger, how do we mark it? 


How about employee-customer posting, if applicable?

Regards

janes

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

you have to elaborate you requirement.

Former Member
0 Kudos

Hi Jane,

if you want to post the Advances, then for that particular wt create a symbolic a/c with K and assign the symbolic a/c with G/L in the T-code: OBYU

Former Member
0 Kudos

should it be done through employee vendor ? client wants to create in IT0045 Loans ?