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Dec 03, 2009 at 06:16 AM

Bifurcation of amount entered in one GL based upon Plant or PSArea.

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Dear Consultants,

Our Client has 4 companies, 4 Employee groups & all working in 9 states of India. As such I have created 4 X 4 X 9 = 144 Employee groups for each wagetype for posting payroll results to FI. Now, he wants to post one wagetype to one GL but wants it to hit a specific Profit center depending upon the Plant or Personnel Sub Area.

Can we bifurcate these amounts going to a single GL based upon the Plants or PSA ?

Regards

Bindumadhav

Edited by: BINDUMADHAV AMBIKE on Dec 3, 2009 11:47 AM