Hope all your doing greate,
I am looking for suggestion for my client requirement that All regular payments will move to one GL and all off-cycle payments of cash should move to another GL.
I tried from functional side that,
1. Created one custom technical wage type /999 from /557
2.Written PCR to add /557 amount to /999 and generated /999 along with /557
3.Written PCR to make /557 amount as Zero
4.Assigned different Symbolic account to /999 and given to post to that Particular GL(As my client Wanted)
5.Done live payroll and posted the same
I am able to achive my requirement through above process.
There is one more solution for above requirement is to asking ABAPERS to develop functional module.
These two ways provide the solution but my doubt is if i fallow the 1st way then what may be the impact.
Thanks and Regards,
Devendra Reddy D.