Payroll posting employee belongs to different cost centers. But when any particular wage type is concerned posting should happen to single cost center
My client is a Indian public sector client where budget plays a vital role. I am implementing HCM along with payroll.
From FI side cost center --> Fund center--> Profit Centers are one to one mapped and we assigned the cost center in the Info type 0001 of HR master data.
My client requirement is to post the home loan issued amount which is paid through info type 267 through off cycle to a different cost center irrespective of the cost center which is maintained in the info type 1 of employee. The requirement is across the organization employee may be assigned to any cost center it should be booked to a standard cost center.
Please share any ideas to do this.