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Multiple Cost Assignments in IT0015

Posted: Fri Jul 24, 2009 12:01 am
by dcg
Good afternoon all.

I have an issue where an employee had multiple payments processed via Infotype 0015 - for the same date - each of them had an alternate Cost Centre assigned.

When the posting to FI was done, only the one payment was processed with the alternate Cost Centre and the other payment posted to the Infotype 0001 Cost Centre.

I have replicated the issue in our Development system.

Is there a restriction somewhere that only allows the one Cost Assignment to be done, in Infotype 0015, for each Payroll Period?

Thanks

David

Re: Multiple Cost Assignments in IT0015

Posted: Tue Jul 28, 2009 3:51 pm
by ejhatch
Hi David,

I don't think there is a restriction. I suggest that you log it with SAP as it sounds like a bug to me.

All the best,

Evan

Re: Multiple Cost Assignments in IT0015

Posted: Thu Aug 20, 2009 5:03 pm
by dcg
Evan

Good morning - thanks for the feedback. Will see how we go with SAP.

David