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Payroll Posting

Hi Exeperts

Please anybody provide suggestion , how to do department wise payroll posting to Accounting.



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  • Posted on Apr 14, 2012 at 09:21 AM

    How you want to post different department have different GL codes or different cost center for different departments ?

    If the second option then it can achieve through normal configuration. If you want different set of GL for different departments then you have to configure different employee sub group grouping for account determination and that to be mapped in feature PPMOD.

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