Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
You could do it by registering the pay in infotype 2010. There you can capture the cost center. It is called Activity Allocation.
Or if your pay is triggered for the infotype 2003 you can do Activity Allocation too.
Hope this helps!
| | | ---------------Original Message---------------
From: Clive Bruce
Sent: Friday, October 07, 2011 6:41 AM
Subject: How to Post a Wage Type to Different Cost Centres in FI
My client has the following scenario for posting holiday pay:
There are 2 types of employees (one is those that are costed to a project and the second is those that are costed to a home cost centre like HR, Finance). The different types of employees are split by the field employee subgroup in infotype 1 Org assignment.
They want to treat holiday pay different for these 2 groups in terms of posting to Finance. All costs are sent to FI by infotype 27 Cost Distribution via payroll.
For the 1st group, we dont want holiday pay to hit the project but a separate cost centre (lets called it HOL) for Holiday pay which we accrue for. We only want the costed employees holiday pay to hit this. At present, all employees holiday pay is hitting this cost centre.
For the second group of employees, we want their holiday pay to hit the cost centre that is in infotype 27 for the necessary employee. At present, their holiday is hitting the HOL cost centre while the rest of their costs are hitting the cost centre in infotype 27.
Any help / ideas would be greatly appreciated.
Thanks
clive |
| __.____._ Copyright © 2011 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| | Popular White Papers
In the Spotlight   _.____.__ |
