Creation of incorrect HR document posting to FI

Dear All,
I am facing a problem, hope u all help me to provide solution for the question mentioned below.
We have 2 payroll areas, with no of cost centers. we have assigned position to cost centers and further assigned to profit centers (from FICO).
one of the payroll area has multiple cost centers but assigned to one profit center. When posting is run then correct document is created.
but other payroll area has multiple cost centers but assigned to multiple profit centers ie one to one or one to many. When posting is run then incorrect document is created. Error come with related to Profit center line item.
My understanding is that document splitting is causing the problem while posting document creation.
Can any one provide the solution regarding the same.
Chandan
Edited by: chandan maity on Jul 5, 2010 7:23 PM

Hello dear Myanaa,
did you get any answer? I have similar issue and I wonder if you can help me.
We have external payroll system which process payrolls and sends the payments to bank accounts. Afterwards we need to post the costs to SAP FI (GL accounts). Could you please help me how the posting to SAP FI could work?
Thank you very much for your help.
Michal

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