Hi All,
In fact this is an issue which involves both Payroll and Travel Expense
Management.
Travel expenses are settled in Travel Management module. When payroll
is run thesse expenses are picked up and paid through payroll. The cost
center is picked up from the org structure of the employee master
record.
As per the need of the business, we change the cost center of employee
(in the position) retrospectively. When payroll is run, the retro
salary cost is going to new cost center. But the retro travel expense
cost is going to the old cost center only. Of course, prospectively the
newly settled cost is going to the new cost center. But the retro
travel cost is not affected.
Is there any area in TM which controls the cost assignment of Travel Expenses?
Any help is much appreciated.
Thanks and Regards,
Saravan Kanuparthy