Skip to Content
0
Oct 25, 2008 at 07:35 AM

FI-HR

19 Views

Dear All

How can we get all the amounts which are generated in the HR Pay Roll to vendor (Employee treated as vendor), wehe we have to integrate to get these...

How much amount will be transfer regarding payment (Salary) every month will be shown in Vendor (Deductions & Addings)

plz help me

NASA

FICO Consultant