Hi,
We have recently tried to introduce the use of Gross Up wage types where by the employee receives a guaranteed net amount and employee tax and NI contributions are paid by the employer. SAP have some standard wage types specifically for this purpose which we have copied.
The new wage types are being used in IT0015 (add payments) where a cost center is assigned to the payment which is different to the employees home cost center.
When running the Postings to FI the payment is still defaulting to the home cost center!!
Has any one come across this or have any idea as to a solution.
Many Thanks, Ubaid.
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