Skip to Content
Former Member
Dec 16, 2008 at 03:52 AM

Cost center -Project postings


Dear Friends

I have one scenario where there is cost center change of one employee. This employee is assigned to cost center A upto 31/03/08. He is also assigned to project for which he books the time. So associated cost flows to that project.The payroll run happens on say 31/03/08 which gets posted to cost center A

Now suppose we change the cost center of employee to B however the change is retroactive. i.e the changed date is now from 1/02/2008. What happens to cost which has been booked on cost center A for the months of Feb and March. Whether the cost is releived from A and reposted to B? I need inputs from you guys ASAP.Pl help.

Best Regards