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Nov 04, 2011 at 04:14 AM

Employee ID & Vendor Integration

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Hi to All Experts

The FI people wants to provide Additional Payment to an employee from their side. So they'll create this employee as vendor.

My doubt is that where Personnel No & Vendor code will integrate and is that additional payment will add employees salary ?

and How it'll post to FI ?

Please clarify my doubts.

Thanks & Regards

Amar