I have configured all the steps successfully for Payroll posting to FI, Now I want to know following points and there Config.
1. As I have two payments method in my company i.e Bank Transfer and Cheque that we are maintaining in IT0009 now for this I want to configured posting system like,
For "Cheque" posting should be done to individual employees Vendor Account. Can it be possible if yes what I have to configure in system Please guide me.
Thanks in advance