Friday, August 31, 2012

GL Documents posting with using Account assignment model


GL Documents posting with using Account assignment model

Go to F-02
Document Date –15.09.2008              Type – SA                   Company code - TAST
Posting Date –            15.09.2008                  Period – 06                  Currency/Rate – INR
Documents header text – Wages Paid
Click on Acct Model tab
Account Assignment model – TAST Wage
Keep the amount 1000 in both line items
Simulate the documents and click on Save

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