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wrong cost center assigned, can anyone help me? Please find below screens?

Former Member
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  1. Employee hire date is : 15.05.2015------------31.12.9999 here cost center is   1234   ( 0000)

  1. By mistake I delimited   wrongly 15.05.2015------31.03.9999   cost center  ---6789     (0001)

        New date is                              01.04.9999 to 31.12.9999     cost center---12334    (0001)

       Here in 0001 infotype    I got 2 records     1 is  correct cost center.   In new reord we got wrong

       Cost center.

  • - If  I delimit wrongly, why  I got wrong cost center.it should disply old cost center.
  • - Can anyone help me?

Accepted Solutions (1)

Accepted Solutions (1)

Sanky
Active Contributor
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Hi Anand,

Cost center is assigned to Position or organization unit level. For your case i think it's connected with organization unit level.

So you go PO10 and give the Organization Id and check the linkage between Organization Id Costr center has been created from which date.

There would be two records by which new record is correct then select that record go to change and change the start date 15.05.2015 to 31.12.9999.

It will solve your issue and IT1 would be one record.

Regards,

Sankarsan

Former Member
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Thanks a lot sankarsan, i wil  try as you said and get back to you.

Regards,

Anand

Sanky
Active Contributor
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Hi,

If it's answered then close the thread with correct answer marking.

Regards,

Sankarsan

Answers (2)

Answers (2)

former_member235056
Active Contributor
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Hi Anand,

You need to let us know what was IT0001 data in past and what is being changed with the new record.

Possibly your cost center is being defaulted by your organizational structure objects or PA/PSA or EG/ESG.

Thanks,

Ameet

Former Member
0 Kudos

Hi Anand,

If you have 2 IT0001 records for a period it is WPBP split. This is why you are facing issue.

How to correct,

Choose the latest record of IT0001 and delete it. Old record will automatically delimited. and then run your payroll again it will choose the old cost center.

Or

Create IT0027 for the employee for a month - this will override the cost center from IT0001. Make sure you update 0027 with the cost center, which you want to use. It0027 has more priority.

Cheers and enjoy.. Reply if it works or not?

Regards

Ajay