Special indicator in payroll posting

[Former Member]

Hi Experts,

Please advice me on the below queries.

1. Payroll posting through Special GL indicator- Finance users are posting employee vendor for a loan payment through a special GL indicator "L". During payroll posting we can post it to the same vendor, Is it possible to post with the same special GL indicator?

2. We have 10 payroll areas. Each payroll area has 2 bank accounts for salary transfer. Client is having separate GL for each bank based on payroll area. Is it possible to post /559 to the different GL account?

Scenario is as below:

For payroll area A1 - GL1 for ICICI bank & GL2 for Axis Bank

For payroll area A2 - GL3 for ICICI bank & GL4for Axis Bank

/559 from A1 to be posted to GL1 (for ICICI bank bank holders) and to GL2 (for Axis bank holders). Similarly for A2 /559 to be posted to GL3 (for ICICI bank bank holders) and to GL4 (for Axis bank holders)