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salary payout to project cash managment

Mar 24, 2017 at 02:40 PM

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Former Member

Hi,

There is a requirement from client to have project cash management to analyze cash flow of individual project. We were able to activate project cash management, and could get the details from purchase documents and billing documents.

However client want to have salary payout in cash management, have gone through salary processing and found that salary is not directly posting to project WBS, rather processing to a dummy cost center, and through CAT7 allocating to respective WBS.

First, I would like to know that is this a right approach, processing salary to a dummy cost center then allocating to project. In such scenario, can have salary payout in project cash management.

Secondly, project is availing services from other internal department, end of the period they charge to project. Presently there is no financial entry passing for such cost, told finance allocate such cost through CO posting. Any possibility to bring such cost to payment?

Thanks in Advance

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