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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