We have some deduction codes, e.g. United way, that will post to a default company code, say US01 regardless of the company code stored in employees master data IT0001. The clearing accounts creation part will be handled by FI but we have to point the deduction codes to the correct company when posting (rpcipe00). We have verified that this is not a sox-issue so we can do this inter-company payable.
Will it be possible to do this with an enhancement using function groups HRPB or XPAP. Thanks for your help in advance.
Tom