Hi,
I need some guidence to assign the cost centres to employees,
Scenario :-
I have two company codes, but client wants all the employees should be under only one company code (1000),
but they want to post the payroll results to 2 company codes (1000 and 2000). how can we post the results to 2 company codes. I told them to to pass the JV manually for some set of employees from one company code to other company code. but how can we bifergate the employees cost in same cost centre. like location (1111) has 100 employees, location (2222) has 100 employees but they are posting the results to only one cost centre. now they want the bifergation for what is the cost for (1111) and (2222)
They dont want to create extra cost centres also..
Can anybody give some idea on this?
Regards,
Bhairavareddy