All our payroll costs are going to get posted to cost centers attached to infotype 0001 or 0027 distribution model. But our client requirement is , there is an allowance where the cost should post to a single cost center and not to the employee assigned cost centers . For example all employees who has taken this allowance in this month it should get posted to a single cost center , irrespective of the cost center attached to infotype 0001/0027?
is there a way to achieve this kind of solution in payroll schema? can we default the cost center any way? or is there a work around for this solution?