Quantcast
Channel: SCN: Message List
Viewing all articles
Browse latest Browse all 3316

Re: Re Post Payroll to Finance

$
0
0

Hello Darren,

 

No need! Your correction will apply for the next run. For the wrong posting of the previous period, we have a standard functionality under Controlling module>Cost Center Accounting to perform Reposting Documents. So, you select the FI or CO document created from the PP and you have the option to change/modify the cost centers as needed and post it. So, the desired effect will be achieved.

 

Let me know if this works with you. Thanks.

 

All the best,

 

Reda Diab


Viewing all articles
Browse latest Browse all 3316

Trending Articles



<script src="https://jsc.adskeeper.com/r/s/rssing.com.1596347.js" async> </script>