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wage type to specific cost center

Former Member
0 Kudos

I hope wage type in 0267 could post to specific cost center instead of infotype 0027. How can write PCR to update C1 table?

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

You don't need PCR to do this.

Go to IT0267. In the menu bar click on GOTO and see the cost assignment. You can post to any cost center you wish.

Arti

Former Member
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Our user want it automatically done. Mass employees need to reassign the cost center, also we use offcycle workbench which has not this option.

Somdeb
Active Participant
0 Kudos

Hi Stella,

You can map a Cost Center to the G/l acct with which the wagetype is attached. During FI Posting, wagetype will be automatically posted to this specific cost center.

Regards,

Somdeb.

Answers (1)

Answers (1)

Former Member
0 Kudos

Thanks. That G/L account solution I suggested to the client. But they are global implementation. They are not willing to copy 2 new G/L account just for this purpose. The config I checked in FI/CO posting ask all amount in one G/L account (cost element) go to one cost center.

Former Member
0 Kudos

Hi,

It is better if you can create a new CC and assign to NEW GL account with wage type.

Regards,

VASU