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Please use Tcode FAGL3KEH to default profit center with GL.
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Sushil
M 9823026612
| | | ---------------Original Message---------------
From: Giovanni Vergottini
Sent: Wednesday, April 06, 2011 2:46 AM
Subject: Default single profit centre to payroll posting
Hello All
We have the following scenario:
An admin fee is being deducted from each employee's salary. This admin fee is being posted to a revenue account and the profit centres related to the respective employee's cost centre. We would like this fee to be posted to a single profit centre for the entire company i.e. co 1000, gl account 12345 to prft ctr 54321.
I have already attempted using OKB9, 3KEH and a substitution, but none have been successful.
Please advise possible solutions? |
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