Hello Mentors,
Please help with below requirement.
We use cost center assignment in CAT2 for houly employees who work for other departments, with that process in place we are generating the custom wage types for time as customer requirement.
For one of such wage type ( Shift allowance 1050 ) the cost center split is generated after the time evaluation.
Ex. If the employee works 20 hours home cost enter and 10 hours for other cost center time eval is giving the following results.
EMP No C1ZN LGART ANZHL
XXXX 0000 1050 20
XXXX 0001 1050 10
I want to show the C1ZN value as 0000 irrespective of the cost center entered in CAT2.
Please help.
Thanks,
Pavan