Default new cost center for a Wage Type instead of old one

[Former Member]

Hi

Currently in our system for a wage type say telephone charges will be assigemd to a cost center A1 irrespective of employee subgroup or organisation assignment. Now we want all the telephone charges should be assigned to another cost center B1.

Normally in HR we will maintain symbolic accounts and to these symbolic accounts we will assign the GL account. The same symbolic account will be maintained under Finance system and will be assigned to a GL account.

We have substitution rules for default cost center assignment to the GL acount based on doccument type. So we removed the default cost center and added the new costr center there.

But when we run the postingof pay roll still the wage type telephone charges is assigning to the old cost center not the new cost center.

I checked in KA03/ OkB9, there is no change or no cost center default for the cost center A. In OKC9 only we changed the old cost center to the new cost center. Please guide me in defaulting the new cost center.

Finance and HR are maintained under two different servers, not in a Single box.

Thanks and Regards,

Visali. Malepati.

Edited by: visali malepati on Oct 2, 2008 3:57 PM

[Former Member]

Resolved by my self

Settings I did

1) Chaneg in the substitution rule

2) added an entry in the V_TKA30 solved my problem.