Dear experts
Required assistance on following issue :
Payroll is being posted to different accounts .
Associates payroll posting document shows different accounts (Mgmt, Assoc, plus other plants.)
for example for Payroll oct 25th for 9H Payroll area associates Posting documents shows BL Mgt, LG Mgt,LU mgt apart from HO Associates .
Requesting for clarification why is this happening or if this should really be the behavior or accounts where the salaries should cumulate.
is this because of same G/L account being mapped with different cost centers
where can we find the G/L Account mapping with Cost centers and company codes
Kindly help on the same .
Regards
Prashant Raghavan