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Former Member
Jul 10, 2009 at 08:34 PM

Payroll Posting to multiple Company Codes in FI and CO possible?

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Dear experts,

I need your help on the following challenging issue with respect to payroll posting to accounting.

Is it possible for a payroll that runs in one company code for all employees, to post to FI and CO for multiple CoCds?

Example:

WT 1234 exists in HR CoCd 1000 (assume an amount of u20AC 100 in the payroll results)

G/L ABC exists in FI CoCd 1000

G/L DEF exists in FI CoCd 2000

CCtr xyz exists in CO CoCd 1000 (which is the employee's master cost centre)

CCtr uvw exists in CO CoCd 2000

The wage type should be mapped as follows:

+ 100 to G/L ABC and CCtr xyz (this is no problem, is realized with standard mapping)

- 100 to G/L DEF and CCtr uvw

The challenge is in the fact that the credit amount should go to another company code than the debit amount.

How can I realize this?

Thanks in advance for your feedback!

Jeroen