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Former Member
Apr 20, 2013 at 02:42 PM

Payment Method - D - Cash is not getting determine in /557

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Hi Experts,

In IT0009 of an employee when the payment method is "Blank" ie cash payment it is sitting in /557 = Cash Payment.

But when I select payment method "D" which is also Cash payment for the same employee it is going to /559 = Payment.

I want the net payment of payment method "D" to sit in /557 .........

I need your help in this.

Regards,

Ram