Assume that an employee is transfered/reassigned to another Personnel Area with a new Payroll Area in the middle of the month.
Usually, for payroll posting, we would pro-rate it so that the 1st half is charged to the old cost center and the 2nd half would be charged to the new cost centers.
This time however, i need the payroll posting for that month is posted ONLY to the new cost center.
Any ideas on how it can be done?
Thanks in advance. Points awarded where appropriate...