cancel
Showing results for 
Search instead for 
Did you mean: 

Posting Payroll to Finance

Former Member
0 Kudos

Hi,

Can anyone help me on this... I need to disable posting of payroll entries to cost center in the past periods. For example, an employee was transferred to a new company. A retro active payroll computation was triggered way back his old new company. Is it possible to post adjustments to the new company instead?

Thanks in advance.

Accepted Solutions (0)

Answers (1)

Answers (1)

sikindar_a
Active Contributor
0 Kudos

Perform a suitable action Organissational Reassigment in that change the Employe from one CC to Another Company code ......

and while performing organisational Reasssigment make sure that Cost Center has to be changed

this will suffice the your requirment right

Former Member
0 Kudos

Hi Sikindar,

Thank you for your quick response.... just want to make sure I'm riding it...

Say, Employee A was transferred from company A to company B on 10/01/2009.

On payroll period 11/01/2009, he had a pay increase of $100 effective 08/01/2009 during which he was still in Company A.

How will the adjustments from 08/01/2009 to 09/30/2009 be posted to Company B, instead of Company A?

Please see illustration below.

Retro Computation Basic Pay Adjustment Company Code Cost Center

08/01/2009 - 08/31/2009 $100 A 123

09/01/2009 - 09/30/2009 $100 A 123

10/01/2009 - 10/31/2009 $100 B 456

Regards,

Belle