Cost distributions for ER taxes

Hi,
Let me explain the issue with an example.
For-Period June u2013 Cost distribution 'C1'
In-Period July u2013 Cost distribution 'C2'
June salary 5000 was retroactively increased in July to 6000. The net
difference = 6000 - 5000 = 1000.
This difference of 1000 is posted as per the June cost distribution C1.
This net difference is added to July salary 6000 + 1000 = 7000. The
total taxes including the additional taxes (Example: ER Social Security
taxes) on retro amount 1000 are posted as per the July cost
distribution C2.
The taxes should have posted to June cost distribution C1.But since
they are calculated in July,they get posted to July cost distribution.
This is an issue. The salary and the taxes both are posted to
difference cost distibutions.
Just wanted to find out how you are handling this situation.
Thanks!
Ratna

Hi Ratna,
I also facing the same scenario as yours.
Below is the sample:
In March, the cost centre C1 has IT14 allowance $250.00.
In April, I added another cost centre C2 in IT0027. I increased the IT14 allowance amount from $250 to $550, meaning there is retro of $300.
When I executed the payroll posting in April, the retro amount $300 posted to Cost Centre C1 and C2.
The retro amount should have posted to Cost Centre C1 but it didn't work as what I expected.
Since I found this forum, I would like to know how you handle this scenario.
FYI, my client is using SAP 4.7 (SAP R/3 Enterprise).
Thanks.

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