I faced the following issue in GOSI Calculation
This issue exist in case the employee has transfer through more than one cost center, SAP not generate GOSI based Value properly
Example:
Employee No XXXX has transferred between 3 project in same month
(proj 01: 9 days, proj 02: 3 days, proj 03: 20 days) Basic salary 12000 & Housing 2000
After Payroll calculate we get GOSI amount 1645
I checked the schema SA22 and find as below
/370 1 2000
/370 2 4000
/370 3 6000
/660 1 2000
/660 2 4000
/660 3 6000
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