HCM - JDE1 (MOSC)

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P069042 is not able to distribute per Business Unit

edited Dec 9, 2015 10:06AM in HCM - JDE1 (MOSC) 1 commentAnswered

Hello all,

The requirements are that for all departments, the PDBA x should be linked to 6150.004 except for Business Unit 1000001(in company 00010), this PDBA x should be linked to 7150.004.

In the P069042  where the T3 is reading its "BF" records from: i have put for company 00000:

Timecard object: 000000 , PDBA x, 6150.004

and for company 00010, i have put:

Timecard object: 00010 , PDBA x, 7150.004


I ran payroll and Journal entries for employee in company 00010 and BU 1000001, unfortunately it is taking 6150.004.


How can i make it read 7150.004 instead??


Thank you,

Norma

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