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author's profile photo Former Member
Former Member

Payroll Posting Problem

Dear Experts,

During posting in Vendor account single business area (2000) picked by system where we assign correct Business area Employee wise. We are completely stuck on that issue and found no clue until now. Please help me to resolve the issue.

Thanks

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3 Answers

  • Posted on May 22, 2015 at 04:41 AM

    You can assign a GL a/c no. There is no facility to assign a business area.

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  • Posted on May 22, 2015 at 05:06 AM

    Can you place the screen shot for better understanding, Error.

    Regards

    Venkatesh

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  • author's profile photo Former Member
    Former Member
    Posted on May 22, 2015 at 06:10 AM

    Hi Experts,

    Please check the screen shot of the issue below -

    Thanks


    1.png (74.0 kB)
    2.png (69.8 kB)
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    • All are warning and Information messages, According to the system Cost center business area's are 1000,4000,5000,6000 but in the master data level it is maintained as 2000 since system is passing warning and Information messages.

      These is either problem of Business area at master data level or Cost center maintenance in KSO2 transaction, Bring in Finance consultant to the picture and have a discussion with them so accordingly decide the right business area's for cost center's.

      Regards

      Venkatesh

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