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HOW TO CONFIGURE CURRENT COST CENTER FOR SALARY AUTO POSTING IN HR-FI

Feb 22 at 10:41 AM

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Former Member

Hi !

We are going for FI HR intergation for salary auto posting. We are facing the issue in case of arrears of past period, system is consider the past cost center for which arrears are been paid while posting accounting entry in FI module. But our company requirement is that salary should be posted to current cost center assign to the position in HR org structure.

For eaxample :-

X employee was assign a cost center 'A001' till 31.12.2017. Now he is transfer to other location and cost center is assign to him is 'C001'.

Now if in month of Feb 18 we are paying salary arrears for the period 01.07.2017 to 30.09.2017. Then in salary auto posting, system will book this arrear to Cost center A001 and salary of Feb 18 is posted to C001 cost center. But our Requirement is to book entire amount (Salary of Feb + Arrears ) to C001 which is the current cost center of the employee.

So it is requested to guide about how to configure the above scenario in system.

Thank in advance.

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hi,

Please explain the issue in detail, not able to understand it correctly.

thanks.

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