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Reply from nagranid on Jan 24 at 7:36 AM Hi Vasudev,
Thanks for your help, I will check for the symbolic account assignment and let you know how it goes.
Regards,
Dheeraj
| | | ---------------Original Message---------------
From: nagranid
Sent: Friday, January 20, 2017 8:43 AM
Subject: IT 0027 - Posting to Internal Order
I am new to GL Posting and trying to understand how are the payroll Expense posted to an Internal Order created on IT 0027. We have created the Internal Order using T-Code KO01. After running the payroll when we run the GL Posting using T-Code PC00_M99_CIPE we see that the system is replacing the Order with the master cost center on IT 0001.
(Please know that on the Order I do not have a Business Area or any cost center assigned. I am not sure if this is required. Also not sure if there is any setting for this on the controlling Area)
We are not sure why the system is not identifying the Internal Order created. We really appreciate if someone could provide assistance in getting fix the configuration.
Thanks in Advance.
Dheeraj |
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