Post Employee Cash Advance

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Post Employee Cash Advance

Go to T Code FB01
Input the Header Data

Document Date
Posting Date
Reference
Doc Header Text
Type
Period
Company Code
Currency / Rate

Input the 1st line item

Input the following data for 1st line item

Amount
Due Date
Profit Center
Text

Input 2nd line item

Posting Key
Account
SGL Indicator

Input the data for 2nd line item

Amount
Due on
Text

Click Simulate icon to display the entry.

Click Save

Note: Document Number will appear.