Hi experts,
Help needed.
Scenario:
Employee fills in time sheet (CATS) against WBS element (different for different projects) which is transferred to HR (IT 2002). Overtime hours is also recorded.
Time evaluation and Payroll is run for the respective months.
The requirement is to calculate the actual Personnel Cost per Project. When i post results to FI, it is not taking the WBS element.
I tried giving IT 27 , but when i try to post to FI, it gives out an error "Required field GL_ACCOUNT was not transferred in parameter ACCOUNTGL"
How can i transfer the cost from payroll to WBS element? Is it possible??? if so, how?
Pls help
Helpful answers will be acknowledged
regards