This infotype allows you to determine how costs for an employee are to be distributed to different account assignment objects. For more information, see the following section in the Payroll documentation:
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
- Subtype 10: Planned Cost Distribution
- Subtype 11: Planned Effort
- Subtype 12: Proposed Cost Distribution
- Subtype 13: Proposed Effort
- Cost Distribution
By entering a value in the Distr. field, you determine the costs to which cost distribution refers.
You determine the cost distribution with entries in the following fields:
- CoCd (Company Code)
- Cost Center
- Order
- WBS Element
- Perc. (Percentage Rate)
If the total sum of distributed costs is less than 100%, the master cost center of the employee is debited for the outstanding amount.
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