How to link between employee ID in the PO to post directly in his cost center?.

[Former Member]

We have employee with code 650928 working in Finance department, He made expense transportation with total amount 1000 L.E.

How can i link the employee code in the PO to post directly in his cost center Finance and GL transportation?.

in my example it should post directly in Finance department cost center and GL transportation.

this will help us if i have for example with amount 1 Million and we need to disrepute it to all the employees by their cost center.

[BalaAP]

Hi,

I don't think, there is an option to link PO with an employee. If you have implemented HR module, you can link cost center in employee master and book his expenses in employee payroll and it can be posted directly to his cost center. In employee payroll, you have the option to link an expense to specific cost center (other than his own cost center).

Do you mean employee code in PO means as employee-vendor account group? or employee who is releasing the PO? You could elaborate the scenario.

regards,

Bala