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Setting Labor AAIs to post to a Business Unit that is not the Home Business Unit

edited Aug 17, 2017 5:00AM in HCM - JDE1 (MOSC) 3 commentsAnswered

Hello,

I have employees who reside in Home Company 1000, and the Home Business Unit resides in another company.  This works fine as an intercompany settlement is performed when the journals are created.

Now the business would like a certain group of people to reside in a Home Business Unit which is a plant, but post their labor to an Operations Unit.

Here is my AAI setup - notice I created the AAI for the actual company this Business Unit resides in.

A timecard is entered for hours to 10137.710110.SRV and when the journal entry is created it is still to the 10137.710110.SRV not the 11561.710110.SRV. Why?

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