Skip to Content
0
Former Member
Dec 04, 2009 at 10:26 AM

Special GL Postings through Cash Journal

41 Views

Hello All,

We are implementing EHP 4 SAP ERP 6.0 NW 7.01 in Vietnam. We have found that we can not post Special GL transactions through Cash Journal. It is vey much necessary for the client to post Employee advances and loans through Cash journal. Their 90% transactions for employees goes through Cash. We have searched for solution in SDN, and there so many message relating to this but could not found any work around solution for this problem.

Client does not want to post transfer posting to special GL later.

Could anybody guide us to have some work around solution for this?

Thanks in advance

Regards

shankar