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Former Member
Mar 01, 2007 at 02:15 AM

HR - FI integration



I had a issue in HR -FI integration.

In my clinet there are 4 GL accounts for Salary.

Salary(Cost of Sales)

Salary (Administratio)

Salary ( Sales abd Distribution)

Salary (Other Expenses)

But in OBYE we can asssign only one GL account to one Symbolic account.

Client want to differentiate the Salary to show correct Gross profit by charging Cost of sales Salary to Cost of Sales.