IRIS HR/Payroll Q & A

Question

How do I indicate the correct account for an employee's Additional Payment (IT0015) or Recurring Payment (IT0014)?

Answer

If you put a payment on IT0014 or IT0015 and want to associate a Cost Center with that payment, you will select "Maintain Cost Assignment" icon in the upper left corner of the screen. Click on that icon and enter an account number for the payment. You can only enter one account per payment. Therefore, if you need to charge multiple accounts, you will need to enter multiple IT0014 or IT0015 records.

Key Words

Additional Payment/Infotype 0014/Maintain Cost Assignment/Accounts