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Former Member
May 07, 2010 at 02:26 PM

FI Posting in US Payroll

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Hi Experts,

I am trying to perform FI Posting for two empls:

For the first empl, G/l acct 5400 is charged to the default cost center 4600 of the empl (from IT0001 Org Assignment) but,

For the second empl, the same G/l acct 5400 is being charged to an Internal Order 888000600099.

How is this possible ?

Regards,

Somdeb.