I have this peculiar query.
We are doing payroll posting of salary ,my clients requirement is they want to see break down as g/l account ,cost center and personnel No in each line
item of posting document.(when i say posting document it is of document type AB ) which is generated after live posting run.
In PCP0 -> go to -> accounting document here we can see the actual accounting document for payroll posting.
what is see is ,
i can see personnel No against my payable accounts whereas i cant see it against my expense accounts.C Posting to expense account Q Posting to bal.sheet acc. with pers.no.
I am using above charactoristics for my expense and balancesheet account.
Valuable suggestions are appreciated please.