Payroll Posting

[Former Member]

Hi everyone,

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...

[Former Member · Accepted solution]

are you using OM? are there the costcenters alright?

in the payroll results you should have a split. Is it available?

if not, the your rules are incorrect.

regards

[Former Member · Accepted solution]

Hi,

Have u checked IT0027??

Confirm back

Regards

Pavani

[Former Member · Accepted solution]

Yes, we have OM but we will be maintaining IT0027 (Cost distribution)...

We do not want the split to happen as finance would like the payroll posting for the entire month to be charged to the new company the employee was transfered to

[Former Member · Accepted solution]

Hi

Just try to maintain the IT27 for the two periods .

Update IT27 for two period .

Manoj Shakya.

[former_member606566]

Hi,

Plz try PC00_M99_CIPE for posting of payroll result of a particular employee using multiple selection feature. Select Today or Date mode in free search option to handle cases of modified cost center according to new PA, Payroll Area. Payroll posting will be done for the new cost center as you require to happen. You can choose other period for appropriate split and posting will happen for both cost centers. Thanks.

nimai