I have a Advance payment which is paid in FI as Employee vendor and Repayment to be posted to Employee Vendor.
1.I have defined symbolic Account Z304- K (Employee vendor)
2. Assigned wage type 3500
0 / + Positive amounts in debit, negative amounts in credit / normal processing / Z304- K (Employee vendor)
3.In Chart of account i have given Symbolic account and GL.
but when i try to post Amount got tallied but Document is incorrect and below error is coming
Required field GL_ACCOUNT was not transferred in parameter ACCOUNTGL
Message no. RW602
Field GL_ACCOUNT is required in parameter ACCOUNTGL for processing the document. The document is incomplete without this field.
The document cannot be processed.
Enter a valid value in field GL_ACCOUNT in parameter ACCOUNTGL.
the GL which i am trying to post is Reconciliation account (Special GL indicator). Kindly let me know do i need to any Configuration in SAP HR or in FI
Edited by: HRSAP2011 on Sep 20, 2011 4:33 PM