on 05-20-2016 2:46 PM
Hi Experts,
We were having a issue with posting the salary to 2 different company code based cost centers.
The cost centers are working fine if attached individually with each comp code.
When i maintained 0027 & the FI consultant maintained them in OKB9 then the document is getting generated correctly.
Though i am not sure about the correctness of the process as nowhere i have come across this solution.
All the links have suggested to maintain Posting Variant & IT0027-Cost Distribution from HR side.
Can any body please suggest about the correctness.
Dear SAP HR9,
The high process for salary I think that is assign the Person (PERNR) to the InfoType 0001 Org. Assignment to the Respective cost center which that employee is assigned.
You can achieve more cost control with this procedure.
Best regards,
Gabriel Coleti
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