EPM Integration Design: Preventing Double Counting in Financials

Summary:

Hi Team,

Looking for guidance on avoiding double counting in EPM Financials.

Assume, we have all four modules OOTB enabled.

1. Workforce + Projects Labor

Workforce calculates total employee compensation and pushes it to Financials. The same employees are also planned in Projects for contract, indirect, and capital work.

Example:

• Workforce salary = 100
• Contract labor = 40
• Indirect labor = 30
• Capital labor = 20
• Unallocated = 10

If Projects labor is also pushed to Financials, how are you preventing double counting?

Are you using:

• Workforce as the source of total labor expense, with Projects only for utilization/project profitability, or Projects labor in Financials with reclass/offset/clearing logic against Workforce expense?