G/L accounts View on PCP0
Hi Experts,
I have one query regarding PCP0.
After executing PCP0,If We double click on the posting document we can see the number of G/L accounts in that posting Document.If we double click on each G/L Account it shows all the revision information indetail for all payments cumulated into that particular G/L Account.
Some of the G/L's are appearing as single line in the posting document and if we double click for the revision information it is showing all the Wagetypes with personnel numbers and the total of each wagetype.
Some of the G/L's we can see Multiple times for each individual.
Can any one please explain where does we set up the the revision information for the G/L Accounts .
Appreciate If anyone can help to know this information.
Thanks & Regards,
Sandhya.
Hi,
I have sent u the details through Email.please check and help
regards,
Sandhya
Edited by: Sandhya.M on May 5, 2010 4:58 PM
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