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Former Member
Sep 10, 2007 at 12:51 PM

FI-HR Integration autometic posting in payroll run

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The problem is like I want to credit two payable accounts along with TDS, but account posting program in standard sap is posting to only salary payable account & TDS account how can I post to both salaries payable, incentive payable & TDS payable account at a time

in present scenario the enries are going like

Salary payable A/c Dr

Incentive A/c Dr.

to

Salaries payable account

TDS account

Client wants

Salary payable A/c Dr

Incentive A/c Dr.

to

Incentives payable account

Salaries payable account

TDS account

Thanks in advance

Satrajit