Intercompany: payroll posting acc to old company

[lilialopez]

Good day,

Intercompany payroll process for special payments (off-cycle) has been implemented: Business requieres to split payment into 2 different company codes, for some special payments:

1. Off-cycle process is running.

2. Once off-cycle process is concluded:

Data (CoCode/CC/Business Area) on C1 table is created with data included on infotype 267 (matching with data on IT0001 for corresponding period). Example: CoCode="B"

Data (CoCode/CC/Business Area) on WPBP table is created with "current" employee data. Example: CoCode "A"

4. On posting account process, outcoming data for Finance system includes "current" employee data, I mean: Data created in order to be posted, includes CoCode "A" instead of CoCode "B".

As accounting document has been generated, accounting on FI side is assigned to current employee data (example: CoCode "A" instead of CoCode "B")

Is it expected behavior?

Thank you.

LL