Payroll Costing Issue

Summary:

Payroll Costing Issue

Content (required):

Our exiting Costing Allocation Keys is

• Company Code (Level = Payroll Definition)
• Department (Level = Department)
• Object (Level = Element)
• Subsidiary (Level = Payroll)

We are try to move to new Costing Allocation Keys as

• Company Code (Level = Department)
• Department (Level = Department)
• Object (Level = Element)
• Subsidiary (Level = Payroll)

When we made the changes and processed payroll. Costing for Standard Earnings and Deduction (expenses / employer contribution)  are costed to correct company value based on Costing by Department setup.

But for Costing for Employee Deduction (Liability)  are not costed to correct company value based on Costing by Department setup. It is costed against the suspense account.