Sap
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
28 March 2015
Iam not familiar with SAP, my job is to find errors in entries and rectify them.
For example- in PT payable GL, an amount of Rs. 10,000 is appearing as payment(dr.), but booking and payment of PT are as per salary sheet.
This is clear that amount of rs.10,000 is booked under any other GL, but paid by wrongly debiting PT GL.
It is impossible to find booking of that amount in every GL, kindly suggest me any technical method/trick(like looking for any doc. no)to trace the entries.
For example- in PT payable GL, an amount of Rs. 10,000 is appearing as payment(dr.), but booking and payment of PT are as per salary sheet.
This is clear that amount of rs.10,000 is booked under any other GL, but paid by wrongly debiting PT GL.
It is impossible to find booking of that amount in every GL, kindly suggest me any technical method/trick(like looking for any doc. no)to trace the entries.
28 March 2015
You do not have technical t code for this, find the GLs which linked to your Payroll module and search those GLs only and you can find where the PT liability got credited. only some of the Salary relate GLs only linked to HR moudle, try to find that
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