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Apr 27, 2020 at 08:18 AM

SAP FI to HR integration



we give advance to employees and recover them through monthly recoveries in IT-0045 all the year. retiring employees pay the remaining recoveries by cash at cash office, for which entries are made in special GL account through FBCJ in SAP FI. there is no integration with payroll for this scenario.

Even if the employees paid the amount, it is again recovered in payroll.

Is there any solution to map the paid data and set off the loan account, so that amount should not be recovered again in payroll.

Kindly give a suitable solution