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Reply from sridharca on Dec 22 at 10:28 AM Without going into why you should and why you should not do this,
You can use substitution to achieve this. This is in the configuration - GGB1- cost accounting section.
Prerequisite:Account is equal to <leave payroll a/c>
Substitute <cost center> one that you want.
Another thing- looks like you are running in SAP and then passing it to non-sap system- if that is the case, you can take care of this while uploading in non-sap system with appropriate coding.
Hope this helps.
Sridhar
| | | ---------------Original Message---------------
From: Lesego Kaula
Sent: Thursday, December 22, 2011 5:24 AM
Subject: Leave Provision for Employees to Post to Cost Center and GL Account
Dear Experts
Does anyone have experience on how to configure leave provision to post to one cost centre and One GL account?
The system is currently set-up as follows,the leave absence for Annual leave is posting to one GL account and to different individual cost centres for employees.
My client want to post post this leave liability to one cost centre and GL account.Please help if that is possible.
Kind regards,
Kaula |
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