Hi Karthik, No, we did not receive any, at the end our decision was to change the posting model for that new company code and use it at GL account level.
Dear Community: Our company have recently implemented CONCUR using the ICS for Financial Posting for one company code. Now more wants to add to CONCUR ICS, but the new ones want to post the cash ad...See more...
Dear Community: Our company have recently implemented CONCUR using the ICS for Financial Posting for one company code. Now more wants to add to CONCUR ICS, but the new ones want to post the cash advance (Dr item) not at GL account level but at Vendor reconciliation account level + Special GL indicador. The desired cash advance posting is this: Dr. Employee Vendor + Special GL indicator = Cash advance account Cr. Employee Vendor = Regular payable account Is this Dr. posting model supported by ICS cash advance FI integration into SAP? or the only way available for the Dr item is by a direct GL account? Thanks guys. Manu C.
