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Former Member
Jun 12, 2017 at 08:31 AM

IT0027 Cost Distribution issue

953 Views Last edit Oct 11, 2017 at 10:37 PM 2 rev

Hi Experts,

We have a scenario where IT0027 was maintained and the payroll was executed. The payroll posting program has ignored the IT0027 data and posted to the Cost Center maintained in IT0001. This happened few months ago and the users have noted this.

Few months down the line when this came to the notice of users, we are quite surprised and performed a simulation posting for the same period. Now the system is correctly posting to the Cost Center maintained in IT0027.

We have already checked the below:

- No substitute Cost Center maintained

- No Cost Element was maintained on the finance side for the GL accounts

Any idea what could have caused this during the original posting run?

Thanks,

Ananth