Employee doesn't have a cost center for wagetype XXXX for December. The wagetype is send to the substitution cost center. Next month WT XXXX is changed for december (retrocalculation) and IT0027 is created for December. When I start posting for January the WT XXXX (from December with the original december value) is taken from the cost center from IT0027 but in december it was posted to the substitution cost center (not to the cost center from IT0027 because IT0027 didn't exist in december).
I need to take the WT XXXX from the substitution cost center (it was send there in december) and send to the cost center from IT0027.
What should I do?