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OHAUA_NGL_005 - Define Type of Distribution

Addresses (Business Address Services)   BAL_S_LOG - Application Log: Log header data  
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You can use the cost distribution activation to specify how the liabilities are to be handled within posting transfer.
Only the following options are possible for the Ukrainian Payroll solution:

• 0: No distribution of liabilities:

Posting is performed using the "old" posting logic:

• Only the expense rows contain derived account assignment information such as Profit Center or Segment.

• There is account assignment or distribution of liabilities according to base amounts for social insurance contributions or wage types for working time.
  For more information, see the Customizing activity Note on Relevancy.

• There is NO zero-balance setting per account assignment in HCM.

• 1: Posting liabilities according to Organization Assignment infotype (0001):

• The expense rows contain derived account assignment information such as Profit Center or Segment from all infotypes.

• Account assignment is performed for the liability rows according to the master cost center from infotype 0001 (corresponding to: table WPBP in the payroll results).

• Zero-balance setting is performed, based on the settings under define document distribution characteristics

If you do not make any entries for the cost distribution, or if no date is specified in table T52SWCODIST, the system distributes the liabilities in the Ukrainian payroll schema, UA36. For more information, see the Customizing activity Note on Relevancy.

General Data in Customer Master   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

Length: 2118 Date: 20240523 Time: 171510     sap01-206 ( 33 ms )