Payroll Costing - Need to Customize the Logic to Derive Offset Account
Our client needs to customize the logic to derive the Company segment for the offset account. The Company segment is provided only on department level costing. On element eligibility level, the Company segment is left blank for both Costing account and Offset account.
Let's say if the employee is hired in Company AAA with multiple assignments, one in department A and the other in department B. Company segment on department A is 100, Company segment on department B is 200. And the client confirms Company AAA's costing should be 100.
If the employee has earning in both department A and B, according to current configuration, the Company segment of both Costing and Offset will be 100 for department A and 200 for department B.