In the infotype
Cost Distribution
(0027), you can determine how costs for an employee are to be distributed to different account assignment objects. For more information, see the following section in the
PY-Payroll
documentation:
Cross-Company Code Transactions
Posting Information from Master and Time Data
Subtypes are used to differentiate between costs that should be distributed. The standard system contains the following costs as subtypes:
Subtype 01:
Wage/Salary
Subtype 02:
Travel expenses
Cost Distribution
By entering a value in the field
Distr.,
you determine the costs to which the cost distribution is referring.
You determine the cost distribution with entries in the following fields:
Note
If the total sum of distributed costs is less than 100%, the master cost center of the employee is debited for the outstanding amount.
CoCd
(Company code)
Cost center
(Cost center)
Order
PSP element
Perc. (Percentage rate)
Note the following special features:
If
Personnel Administration
is integrated with
Funds Management
(FI-FM), the
Funds
and
Funds center
fields are displayed.
Note
For more information on integration with
Funds Management
, refer to the IMG for
Financial Accounting
under
.
If the employee is employed in the public sector (Germany), the
Service type
and
Service category
fields are also displayed.
The cost assignment is displayed on the list screen - this is the cost assignment that has been entered on the first line of the single screen.
Note
When you create a
Cost Distribution
(0027) infotype record, you must first ensure that company codes, controlling areas, and cost centers have already been set up.