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PAY: How to confirm a code combination is valid at different dates for Costing
Hi All,We have have re organisation taken place recently. we have changed the cost codes.Some cost codes/segment values have been end dated and created new one from 01-apr-2011.Costing process fine.When we have retrochanges done and retrorpcess is run, it creates retro elements and when costing process is run the costing process the retro elements as on the date the change took place. As the cost codes are invalid the costing process places the costing information is suspense code. This is fine.When i have looked into the follwoing table which hold code combinations for payroll
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