HCM - JDE1 (MOSC)

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Credit-Liabilities AAIs - P069045

edited Nov 16, 2018 4:01AM in HCM - JDE1 (MOSC) 3 commentsAnswered ✓

Please let me know if Payroll Holding AW, CF, CT is taken from which payroll AAIs. The payroll holding on the T2 and T3 will need to
go to BU instead of Co. And the T1 payroll Disbursement entries also need to be reflected. Please can someone help me on this.... Thank you very much

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