on 12-13-2019 4:14 AM
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
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
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Hi,
Is that Expenses item or Balance sheet item.
Share the screen shot.
Regards,
Sai Krishna
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