We are implementing EC Payroll with FI in third party system. In Finance system, the cost centers are not associated with company codes, with a flexibility to assign cost center from one entity to an employee in other entity.
If we are implementing a standalone HR system, I’d be flexible to skip the association of cost center to company code. However, we have Payroll to FI integration, with journal entries transferred from ECP to FI system, this becomes a key feature.
POC – We have already confirmed through a POC that posting document creation is not driven by cost center at company code, but rather by the employee’s company code assignment.
QQ – What are the implications in ECP if cost centers are not associated with company code?
Anyone has come across this situtation before? Appreciate any advice.
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