Hi Experts,
In IT0009 of an employee when the payment method is "Blank" ie cash payment it is sitting in /557 = Cash Payment.
But when I select payment method "D" which is also Cash payment for the same employee it is going to /559 = Payment.
I want the net payment of payment method "D" to sit in /557 .........
I need your help in this.
Regards,
Ram