Hi all,
I want to calculate the incentive and reimbursement for the employee.
I am having various g/l account no.s separately for incentive and reimbursement also.
I am referring t-code fbl3n.
I want to know if there is any standard fms, or anything like that that will accept my fiscal year date 01.04.2011 to 31.03.2012 ,
and have parameters for noted items , normal items, parked items, and give me the list for the incentive and the reimbursement????
Of what else, how can I implement this??
Regards
Tarun