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Former Member
Jun 25, 2015 at 12:45 PM

personnel No in expense account after posting

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Dear Friends,

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.

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