Hi Experts, In IT0045 closing a loan as Special repayment external. Their is /LEE wage type is getting generated. But When I am doing posting to FI is their a need to post /LEE. Currently in the table V_T52EL theri is no entry for /LEE . And for also /LLB and /LRP theri is no enty. Their is a PCR which take entry from /LRP and move the amount to the wage type. And the value of /LRP is getting posted through it. Do I need to similar way for /LEE, Please advise. Regards, IFF
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