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Make cost centre transactional?

Former Member
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Hi All,

I have a requirement in payroll reporting to make the cost centre of an employee 'as was'.

e.g

Jan 07 Emp1 cost ctr1 £1000

Feb 07 Emp1 cost ctr1 £1000

Mar 07 Emp1 cost ctr 2 £1000

So if in March I run a report I will see £2000 against cost ctr1 and £1000 against cost ctr2 for emp1.

Any best practice suggestions welcomed

Steve

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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Former Member
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hi.....create a new report and use the fiscal year/calender year instead of posting period. Dont use posting period in the query. This will aggregate the period values. You requirement will be met.

Former Member
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Thanks for swift response. I actually need to filter the date reporting by IN-period (0END_INPER), will your suggestion still work for me?

Thanks

Former Member
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hi....it will still work. If your requirement is not met, then post the details here.