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Former Member
May 18, 2010 at 10:32 AM

Travel Exp not posted to new cost center in retro payroll run


Hi All,

In fact this is an issue which involves both Payroll and Travel Expense


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


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