Cost Assignment for a wage type

[Former Member]

Hi All,

There are 2 wage types

9104 and 1000

An employee has been transferred to new dept in mid of the month... hence his cost centers are changed, lets say A & B

so the wage type 9104 has been split like this in the RT

wt ca amt

9104 0001 200

9104 0002 118

so when we are pulling a custom report, its showing correctly as below:

9104 --200 -- A costcenter

9104 --118 -- B costcenter

BUT FOR 1000 WAGE TYPE IN RT,

though its showing split as

1000 2530 amt

1000 800 amt

ca is missing. how can i make wage type have ca in RT.

i tried P31 AND P32, but no luck.

Pls suggest.

ca = cost assignment

Edited by: Honcho De on Oct 1, 2008 10:54 AM

Edited by: Honcho De on Oct 1, 2008 10:55 AM

Edited by: Honcho De on Oct 1, 2008 10:56 AM

Edited by: Honcho De on Oct 1, 2008 10:58 AM

[Former Member]

workaround

[sikindar_a]

did u checked FK02 if there is no problem with A so there shd not be in B also