I guess i have not described it well.
Payroll costing/accounting is made at two levels: at elements links we define the accounts.
at the organization level or the assignment level we define the cost center
assuming our costing gl account for TAX deductions element link is 1234 and balancing gl account is defined as 5678 . For staff A the cost center is defined as 901. After running costing the following will happen
the tax amount for staff A will be credited from account 901.1234 and debited from account 901.5678.
is there any way the accounting for only some elements can be as follows:
crediting 000.1234 and debiting 000.5678 ?
thanks & regards,
You can try Fixed Costed type of costing.
When the elements are fixed costed, the values at Org and Asg level are not considered. Therefore at element level, you can give the Cost Center as 000 and the account for costing as 1234 and balancing as 5678.
Therefore the accounting entry generated would be 000.1234 DR and 000.5678 CR
I hope this works for you.