How to transfer the actual cost of the employee to PS thru CATS????????
<b>What I have Did</b>
For the month Oct 2007, In IT0027, I enter the WBS element and the percentage in IT0027 and run payroll and post the document for which it is correctly as per the IT0027 and from actual cost as per IT0008 of the employee. The cost is transferred to the correct WBS in PS.
For the same employee when i enter No of hours based on Network and activity Type and saved. I approved the same. Thru T-Code CAT5 I have transferred the same. The cost is transferred to PS but it is not actuals as per IT0008. It is taking from the planned cost mentioned by PS guy in the planned labor cost.
Kindly input ur valuable suggestions....................