Payroll FI Document splitting to wrong Profit center

[Former Member]

Hello Experts,

When Payroll run is released to FI document where Document Splitting is Active, the Balance sheet Accounts such as Salary Payable, ESIC, PTax etc are getting split in wrong Profit centers in General Ledger view.

I would appreciate if anyone can help me get the solution as to how the Balance sheet accounts posting to respective Profit center be controlled instead of splitting as per document splitting ratio.  This will be posting the undesired amounts in CO Reports.

Example:

Actual Amount	Profit Center A	Profit Center B	Profit Center C	Profit Center D	Profit Center E	Total
ESIC Employee Portio	27153	2967	2162	640	1686	34608
PF payable - Employe	230598	15191	11198	2408	11572	270967
Professional tax payable			1460			1460
Salary payable (Net Pay)	5569877	393571	229011	69040	260775	6522274

	SAP Posted in FI Document G/L View	Profit Center A	Profit Center B	Profit Center C	Profit Center D	Profit Center E	Total
14451300	ESIC Employee Portio	29541.49	2071.01	1248.8	364.12	1382.58	34608
14451000	PF payable - Employe	231298.3	16215.19	9777.56	2850.95	10825.04	270967
14451200	Professional Tax Pay	1246.26	87.36	52.69	15.36	58.33	1460
14101200	Salary Payable	5567432	390306.01	235349.46	68623.43	260562.63	6522274

[Former Member]

Hi Jothi,

Check weather you have maintned correct cost center or not to personnel number in master data, If that is correct, check which profit center is assigned to cost center is assigned desired one or some other one,

As per my knowledge these are two possibilities to getting values to wrong profit centers,

Regards,