You can check below points.
1-Cost assignment information from infotype 0014, 0015, 2010, etc. will
be transferred to table C1. It could be that the cost assignment is not properly stored in the payroll result.
Please check the relevant payroll result. the wage type have a C1
split and is there a correct entry in table C1 for this split?
2-The wage type is customized to ignore the different cost assignment
for posting. Check your settings within
IMG > Payroll > Payroll Singapore > Reporting for Posting Payroll Results to Accounting > Activities in HR system > Main
taining Wage Types > Define Posting Characteristics of wage types
Is the setting for "Ignore cost assignment" activated for the relevant
wage type? If this field is flagged, any existing differing cost
assignment is ignored when the wage type is posted.
3-The different cost assignment is no longer valid, that means it can't be used for posting (i.e. since the cost center is closed fo
r posting).
4-Check your settings within
IMG > Payroll > Payroll Singapore > Reporting for Posting Payroll
Results to Accounting > Activities in AC system > Set up Posting for Fixed Cost Center
Do you have a C0 table in the cluster for the period result?
Is the C0 table cost center matching the one in IT27? is it different from the one in WPBP?
If C0 table reflect the original IT27 then it must means something was done either in the BADi's of the posting or on the FI side. If C0 does not reflect your original IT27 the issue come from either PA or OM...
Best,
Antoine
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