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After setting the CC, you need to run payroll again. Only then will the posting doc pick up the CC. Let me know if this helps.
Pramod
| | | ---------------Original Message---------------
From: fr4nk1s
Sent: Monday, June 20, 2011 4:39 AM
Subject: Posting to accounting for retro calculation
Dear gurus,
We have run our payroll process since January, meanwhile SAP FI/CO Go Live in June.
In this June, we just arranged the account assignment for SAP HR (cost distribution, automatic posting, etc).
In June Payroll Process, there are some employees which have retroactive calculation,
When we run payroll posting for these employees, there are error messages state that "No substitute cost center maintained, Account assignment objects are incorrect. No substitution is possible".
Meanwhile, there is no problem for employees which have no retroactive calculation.
How can we solve this problem? How can we fill the cost center for previous period?
We have set the cost center from January, but still the problem exists.
Or should we run payroll from January again ?
Kindly need your advice.
best regards,
fr4nk1s |
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