Hi,
I am an HCM consultant, posted this already in the HCM space (Training costs posting to FI/CO), but I did not get any reply. So, posting this here.
This was long back in one of my projects, but I am still wondering if we have a solution.
The requirement was that all the Training Costs should be hitting FI/CO module. We have made the necessary configuration from the HR side, it worked.
But at the end, the document which was posted was secondary in nature, ie it was posting to CO without a posting done to FI. We tried configuring through wizard, we tried configuring manually, but the result was same (I meant the configuration again was from HCM side).
All the training programs provided by the client were free. No trainee would pay anything to the organization.
Now the problem is, the client needed them to hit FI and produce primary document numbers, which could not be achieved. But later they went with parked invoicing system, so we stopped digging any further in this direction.
Does somebody have a solution for this? If the client did not want Parked Invoices, instead wanted the Training costs flow from the Training module of HCM and hit the FI, that is, the primary document number get created, what should be done?
Best regards
Veera Sasidhar Jangam