Hi Clive
You can do this in one of the following ways:
1-a) If the wage type is entered in IT 2010, then do as above in IT 2010 screen itself.
1-b)If the w/t is generated through IT 2002 or 2003, in the menu options in the IT 2002 or 2003 screen, navigate to cost allocation and enter details.
1-c)In any case of the above, instead of entering in the screen, you can add code in user exit LXPADU01 or 02, check infotype, then empl subgroup, then the wage type or attendance type. You can also check if it is a PHol. Then you can create the CC allocation which you would have entered manually.
This option avoids manual entry.
2. If the w/t is generated in time eval, then you can use a PCR to check the ESG, etc and create the CC assignment. You may need to create a user operation to create an entry in C0 or C1 table if it does not exist and assign the pointer to the ZL or ZML entry.
This type of processing can also be done in payroll.
In any case at the end of time eval, the C0 or C1 table will be saved in the the time eval cluster. This will be used in payroll to create the necessary posting details. These are used in posting. If the w/t has the details already entered manually, it will be used in payroll.
Hope this helps.
Regards, JG
| | | ---------------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 |
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