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wage type posting to another company code

Human Resources (PM, OM, PA, TM ,PD)

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wage type posting to another company code

Postby majids71 » Sun Oct 19, 2014 3:54 am

Hi,

I have a wage type 6005 - Fixed Tax that generates when payroll is processed. This wage type shall not be posted the the master cost center from company code 5001 assigned in Infotype 0001.


How can I post this particular wage type to cost center of company code 5003.

Is this possible through standard configuration? I have tried through - Set up Posting through Fixed Cost but it doesnt work.

Any other way? Please advise.

Thank you,
Majid
majids71
 
Posts: 54
Joined: Thu Jan 06, 2011 4:54 am

Re: wage type posting to another company code

Postby majids71 » Tue Oct 21, 2014 4:54 am

Hi All,

Not sure if my post was right, here is it in more details. Please help me out.

I have a requirement to post a particular wage type from RT to another cost center from another company code. The chart of accounts is same. Employee Grouping Determnation is done and the posting characteristics have been defined accorindly and symbolic accounts assigned to the GL account.

•Employee hired on company code 5001.
•Infotype 0027 has a record to transfer 40% of the cost to the cost centre from Company code 5003.
•My requirement is Social Insurance shall not be posted to FI based on IT 0027. Fixed Tax shall be posted 100% to FI based on IT 0027.

Wage typs in RT:

Basic Salary
Vehicle Allowance
Social Insurance
Fixed Tax

When posting is done Both Social Insurance and Fixed Tax are posted to 5003 company code with 40% of the amount from RT.

What shall be done that Social Insurance shall not be posted to FI based on IT 0027. Fixed Tax shall be posted 100% to FI based on IT 0027

Please advise.


Thanks & regards,
Majid
majids71
 
Posts: 54
Joined: Thu Jan 06, 2011 4:54 am

Re: wage type posting to another company code

Postby jgunja » Sun Feb 08, 2015 6:45 pm

For the w/t where you do not want to use the split from IT 27, try using the op belownand then ADDWT *. The operand K is to remove CC split.
ELIMI K
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Location: Sydney, Australia


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