FI-HR Integration querry - earliest solution is required
Hi All
In FI-HR Integration, whenever we are defining in Advance Payment wage type with Acct. Assignment Category "FC" (B/S-Asset), then system is giviing error like "the document not cleared".
But whenever we tried the same wage type with taking Acct. Assignment Category "C" (P&L-Exp) then it is picking & it is showing error free. Why this error?
Actually the following Entry should be pass whenever advance payment made to employee:
Advance A/C - Dr (B/S - Asset)
Sal.Payable A/C - Cr (B/S - Liability).
Earliest reply / solution highly appreciated.
Regards,
Chinnu.
Edited by: chinnulucky on Aug 4, 2009 2:14 AM
Edited by: chinnulucky on Aug 4, 2009 2:33 AM
GL Account defined for wage type which maintained in HRC - which is P&L statement accounts. Here no G/L Account defined in HRF- B/S Account.
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