Dear Guru's,
I mapped the client's Salary Advance payment and Recovery process. But there is an issue from FI posting side. FI user wants to Post the Salary advance payment recovery through spl g/l indicator. I'm doing fi posting from hr side which is automatic and there is no place to assign spl g/l indicator.
Is there any way to achieve clients requirement.
Plz guide.
Thanks,
Santosh