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Former Member

Profit center in employee vendor line item in payroll posting

Hi,

We would like to update the cost distribution (cost center/WBS element) (info type 27) profit center in employee vendor line item during the payroll posting.

For this I have made below configuration, but after master cost center from employee is getting updated in employee vendor line items.

new-gl-settings-in-payroll.png

This is required as we have different projects created with different profit centers and to see the profit center wise balance (for employee vendor, bank a/c etc) in finance reports.

Please advise if there is any configuration I am missing to achieve this requirement.

Regards,

Shanid

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2 Answers

  • Jan 29 at 04:13 PM

    I'm not sure if this can be solved in the HR module by customizing. Otherwise have a look at exit EXIT_SAPLV60B_002.

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    • Former Member

      Hi,

      I am not sure whether the given exit can be worked in payroll to Finance posting as I see different exits as per note 116523.

      I would like to achieve this in standard way as SAP has added new GL splitting functionality in payroll and as per the note 1039346 it explains about the distribution of liabilities.

      I am little confused from the note as note says distribution of liabilities according to expenses using the report RPCIPE00 is currently released only for the USA, Germany, and Switzerland also not understood the function payroll function XCODI and XLIDI.

      Is it means that I have to use different report as per note in order to achieve the requirement.

      Kindly advise and your help will be very much appreciated.

      Regards

      Shanid

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    Former Member
    Feb 01 at 09:07 AM

    Hi,

    Please anybody can give some light on my query.

    Regards

    Shanid

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