Hi Venkatesh/Bala,
Somehow I managed to do postings for the first time, but then I have below mentioned doubts:
1. I'm not clear on the link of GL and Symbolic accounts..although the info is provided by the FI personnel, but is there a set of standard questions I should reach to FI personnel with regarding linking of wage types with symbolic accounts, like how many symbolic accounts would require, etc? Just to ensure that I do not miss anythng before posting my results.
2. If I do posting after every pay period, its not necessary that the result will vary every time, as per my understandings it will only happen in case a new wage type has been entered during any month.Am I right on this?
3. I have doubt on PPMOD feature, can I have an example to get a clear idea of its usage and working?
I have a feeling that my basics are still uncleared, please forgive if my queries appear funny.
Thanks,
Megha Mishra