Hello, We are trying to figure out how on wagetype reporter/other report can we obtain the hours and amount paid on a transaction which had a cost center override assignment from 1 to 2. Currently the only way we see is when we do a FI posting for a payperiod, we search for the new assigned cost center #. We also have an ABAP report which shows just the override but doesn't include the hours/amount, same goes for the PA2010, PA0014, PA0015 tables. My direct contact is dipak_pithadia@dadebehring.com
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