technical account in payroll posting

[beyblade]

Dear All ,

In m,y company for setting of payroll india posting the technical account setting have same gl mapped with account key 1001 and 1002 .

Is it required or not .As while posting from hcm when document is formed for same that clearing gl for some line item profit center is not updated .

Thanks and Regards ,

Shikha singh Chauhan

[beyblade]

Dear Sai Krishna ,

Hi Thanks for the answer my issue is resolved , it is due to document splitting in FI and the limit of 999 line item .I am closing the ticket

Thanks and Regards ,

Shikha Singh chauhan

[SaiKrishna2024]

Hi,

Is that Expenses item or Balance sheet item.

Share the screen shot.

Regards,

Sai Krishna