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OHARRI061 - Set up fixed cost postings and substitute cost centers

OHARRI061 - Set up fixed cost postings and substitute cost centers

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In certain situations, all postings for a specific cost type are to be posted, irrespective of the employee, to a particular cost center or order rather than to the usual account assignment (such as the employee's own cost center).

In this step, you make the settings for such fixed cost postings.

  • Reduction of cafeteria costs by retaining amounts from employee wages
  • Vacation allowance or Christmas bonus using accruals in Controlling
  • Social insurance - employer share

The required fixed cost centers and cost types have been created in Controlling.

  1. Choose New entries.
  2. For each company code, and if required, for each business area, enter the relevant cost types and the required cost centers or orders.

For more information on posting to fixed cost centers, refer to the SAP Library under Payroll -> country -> Subsequent Activities-> Posting to Accounting -> Special Business Requirements for Posting -> Posting to Fixed Cost Centers.






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