ECP Posting to S/4 Finance. The requirement is to post detail by Personnel number for both Expense and Balance Sheet GL Accounts
Configuration setting in SAP - Option Q below has setting for Posting to balance sheet account by Pernr number. There is not an option to post the Expense accounts by Pernr. My assumption is that an enhancement to the posting program will be needed to post expenses by detail.
Does anyone have experience with this option and can provide any feedback?
Thank you.
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