Our requirement was that all the payroll related costs, to get
allocated based on the employee working on a project for a specific
duration. We are putting Internal Orders or Cost centres in the
Organisation units (PA-OM). These Internal Orders (IO) or Cost Centres
(CC), are updated against the org units,which have start & End dates.
For example, if a person "A" is allocated to 2 orgunits in a month
like :
A Orgunit1 01.01.08 to 17.01.08 IO no is : 100001
A Orgunit2 18.01.08 to 31.12.99 IO no is : 100010
Our payroll costs should get allocated to the above 2 IO's for the
person, on the basis of allocation dates above.
This allocations works correctly for all heads / wages , except for "
Employr contr to PF", which is denoted by GL code : 5164, wage type
is /3F3.
For all other GL code, & wage types, costs are getting allocated
correctly, For example, GL codes : 5101, 5166, 5167, which is linked to
wage type 1ADP ,1BAS , 03F9, 03F8.
Is there any configuration setting to be done for /3F3 ?. We have
checked all major settings, but not able to find any difference
between /3f3, and 03f9 or 03f8. So where could be the error ??
Thanks
amit