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Former Member

Payroll post to multiple cost center

Hi,

We have a business requirement like, salary has to split in 3 profit center for common employee.

Example: we have 3 plant, those are market as 3 profit center. Profit center 1, profit enter 2, profit center 3. All 3 plant is under 1 factory head. to distribute his salary we have maintained 3 cost center (from 3 profit center) in IT0027.

while run the payroll post to FI, how the balance sheet account will be updated for 3 profit center.

your expert openion needed.

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3 Answers

  • Best Answer
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    Former Member
    Feb 24 at 11:14 AM

    Hi,

    We have solve the issue with the below settings change:

    Path: Payroll->Payroll: International->Reporting for Posting Payroll Results to Accounting->New General Ledger: Distribution of Liabilities According to Expenses-> Central Settings->Define Type of Distribution

    Now if the cost center is from 3 profit center , the accounts posting completed with zero balance clearing profit center for BS G/L.

    thanks

    RAIM

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  • Feb 05 at 05:26 PM

    Note that instead of IT0027 in PA, the employee could be assigned to 3 different Positions (each with a different Cost Centre) totaling 100%, or have a single positionbut with Cost Center Distribution using OM's IT1018.

    Note that no matter what solution you dedide on (IT0027, 3 Positions, IT1018), not all Employer Costs will be distributed as you would like.

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  • Feb 05 at 09:13 AM

    The three cost center should be distributed with equal percentage not more than 100%

    EX :- 25% 25% and 50%

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