Employee benefit costs are not splitting based on Cost Center/InternalOrder

Good Afternoon!
I'm having an issue with Employee benefit costs that are not splitting based on the cost center/Internal order splits entered on the timesheet. This was discovered while running the cost center report: PC00_MNA_CC_ADM.
For example- this employee has one cost center stored on the Infotype 0001 Organizational Assignment. No other overriding cost distribution set up on IT0027 Cost Distribution. Also, no other setup on OM- HRP1018 Cost Distribution.
Then, on the timesheet, 70 hours of regular time were recorded on the attendance type 2REG and also 10 hours of regular time (also 2 REG) were charged to a different cost center.
Then on the report the Health/Life section are not coming out correctly. On the original cost center from IT0001, the following amounts are shown: ER Dental, Posting Prescription, PPKP Posting, BN Posting Adm Fee, ER cr Flex life, ER cr flex ad&d.
On the other cost center (entered on the timesheet), only ER Dental, ER cr flex life and ER cr flex ad&d are there.
In addition to the the difference in the posting list, the amounts do not calculate out.
If I have 70 hours of regular time to one, and 10 hours of regular time to another, that should calculate out, but my amounts are off.
For example:
Cost Center#1
ER Dental 61.92
Posting prescription 173.62
PPKP Posting 715.50
BN Posting Adm Fee 26.32
ER cr flex life 2.75
ER cr flex ad&d 1.24
Cost Center#2
ER Dental 3.90
ER cr flex life 0.17
ER cr flex ad&d 0.08
If anyone has an idea of where my issue might be I would greatly appreciate any help you can provide. Thank you for taking the time to read my post.

The only good solution I have found is using the New General Ledger: Distribution of liabilities according to expenses. I believe this is only available for users of ECC 6.0 and finance has to be using the new GL funtionality. This will allow you to post the benefits and taxes to the cost centers associated with the earnings.

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