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My company is in the process of implementing SAP Payroll; we are currently trying to find a configuration change within SAP Payroll that will allow us to post the payroll to different company codes. We know that SAP FI is able to accept the data in whatever method we send to it. Also, the SAP Payroll and SAP FI modules that we are using are in two separate instances of SAP, each on separate hardware. Additionally, we are using ALE technology and IDocs to move data between the 2 environments.
ReplyDeleteIf it is possible, the configuration change that we are looking for would allow us to post employer expenses and accruals (Gross wages, FICA, Unemployment, etc.) to the company code and cost center to which the employees belong, while having certain liabilities (Federal and State withholding, FICA, Net Pay, etc.) post to liability accounts that are under a different company code.
Any assistance you are able to provide will be much appreciated.