Posting Error for Pensioner who are with some Third party Deductions

Dear all:
While posting Payroll result to FI, there is a issue that "cost centre is not assigned" for the pensioners(Who are with some deductions like income Tax, bank Loan and so on) . The Cost Centre is assigned with Org Unit and Positon, but for pensioners, there is no position in the org unit.
how we could handle it?
Any tip is greatly appreciated,
Thank a lot in advance!

Hi Sathya,
This is how we have setup the retirees (pensioners).
If we speak about the pensioners from Business point of view, then there should be only pensioner department (or PA) and every retiree should be assign to it.
So we have created one position which is applicable to every retiree and only assigned to org unti (retiree) which has the cost center default on it.
Try presenting this structure to your client. This will surely simplify the business processes around pensioners.
Arti

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1. This is a comment on what you should and should not do to protect yourself from malicious software ("malware") that circulates on the Internet. It does not apply to software, such as keystroke loggers, that may be installed deliberately by an intruder who has hands-on access to your computer, or who has been able to log in to it remotely. That threat is in a different category, and there's no easy way to defend against it. If you have reason to suspect that you're the target of such an attack, you need expert help.
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Processing Third-Party Orders in Purchasing
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FOR YOUR PROCESS Individual Purchase Orders WELL GIVE THE RIGHT SOLUTION
Individual purchase orders are used when your customer orders goods from you that are not in stock and must be ordered from one or more external vendors.
Process Flow
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Customize the third party sales in summary:
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purchasing group,
assign the Purchase org to company code
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DN Number
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MIRO
Invoice Date
Look for the PO , state the vendor and the Material
Check the box
Click on "Copy"
Purchase Order Number (bottom half of the screen)
Amount
State the baseline date
Simulate & Post
Invoice Number
*Invoice blocked due to date variance
SD - 3rd party sales order Create a delivery order
VL01N
In the order screen , go to the menu Sales Document , select "Deliver"
Go to "picking" tab
State the qty and save
SD - 3rd party sales order Create a billing document
VF01
Ensure that the delivery document is correct in the
Enter
Go to edit -> Log
Save
Third party order processing is as follows:
Assume three companies X, Y and Z
X - The company,
y - The customer
Z - Vendor
When ever X gets a PO from Y to supply some goods, X has an option of either manufacturing those goods or procuring those goods.
If he is procuring the goods, there are two methods that are generally followed:
Method 1) After receiving the PO from Y, X creates a sales order against Y.
Now at the same time he also creates a PO to a vendor Z to produce the goods
Z produces the goods and supplies to X
X receives the goods from Z
Then X delivers the same goods to Y.
After that X invoices Y and Z invoices X.
Note : Here there is no direct/ Indirect relation between Z and Y.
This process is known as Trading Process. and the Material here is created with Material type HAWA.
The other method is a Third party order processing method:
Here the glaring difference is that instead of Z supplying the material to X and X in turn supplying the same material to Y.
X authorizes Z to supply the material to Y on his behalf and notify him once the delivery is complete.
Now Z supplies the material to Y and acknowledges the same to X.
Z will send a copy of delivery acknowledgement and invoice to X.
After receiving the delivery confirmation and invoice from Z, X has to verify the invoice and this process is known as invoice verification and is done in SAP through Tcode MIRO.
The next step for X is to create an invoice and submit to Y
Only after the invoice verification document is posted then only X can create an invoice for Y.
This is the business flow that is followed for third party order configuration.
There are few steps that have to be configured to enable the system to function as mentioned above.
Step1)
If you are always following a third party process for a material then you have to create the material using item category group BANS.
The procurement type should be marked as External procurement (F) in MRP 2 view of the material master record.
if you are not always allowing third party order processing then u can create a material master record with item category group as NORM and the procurement type should be marked as ( X) meaning both types of procurement ( in house manufacturing and external procurement).
Step 2)
the item category in the order should be manually changed as TAS.
For that you need to configure the item category determination
Order type + item cat Group + Usage + High level = Item cat + Manual item cat
OR + NORM + + = TAN + TAS
OR + BANS + + = TAS
Step 3)
make sure that during the item category configuration for TAS you need to mark relevant for billing indicator as F
step 4)
The schedule line category for this type should be CS.
make sure that you mark subsequent type as NB - purchase requisition in this schedule line category as this will trigger the purchase requisition order immediately after the creation of the sales order and the PO to vendor is created against this purchase requisition.
Intercompany Process:
Go through the explanation given below with test cases.
Business case: -
Customer orders goods to company code/Sales organization A (Eg.4211/4211).Sales org 4211 will accept and punch the order in the system with sold to party as end customer code in the system. Company code/sales org B (Eg.4436) will deliver the goods to end customer and raise an intercom any billing on 4211 with reference to delivery. This can happen only after 4211 raises invoice to his end customer to whom the material has been delivered by 4436.
SPRO Customization required:-
1. Assign plant of delivering company code (Eg.SI81) to sales org/distribution channel combination of ordering company code (Eg.4211/RT)
2. Maintain intercom any billing type as IV for sales document type OR
3. Assign Organizational Units By Plant (Eg.SI81/4211/RT/11)
4.Define Internal Customer Number By Sales Organization (Eg.4436 will create customer master for 4211 company code and that number will be maintained in this relationship:-4211/231)
5. Automatic posting to vendor account (Optional)
6. Maintain pricing procedure determination for 4211/RT/A/1/RVAA01-For customer sales and billing
Maintain pricing procedure determination for 4436/RT/A/1/ICAA01-For intercompony billing
Master data to be maintained:-
1. Create end customer master in company code/sales org 4211/RT/11
2. Create customer master for 4211 company code/sales org in 4436/RT/11
3. Maintain PR00 as price for end customer-Active in RVAA01
4. Maintain PI01 as price which has to be paid to 4436-Statistical in RVAA01
5. Maintain IV01 as inter-company Price-Active in ICAA01
Process:-
1. Create OR with sold to party as end customer.
2. Plant to be selected is delivering plant belonging to different company code. With this selection system will treat this order as intercomany sales.
3. Pricing procedure is RVAA01
4. With reference to this order delivery will be created from the delivering plant and post the goods issue for this delivery.
5. Ordering sales org will create billing document F2 with reference to delivery for end customer.
6. Delivering sales org will create intercompany billing IV with reference to delivery document.
Please Reward If Really Helpful,
Thanks and Regards,
Sateesh.Kandula

Home Monitoring and Control with a third party also monitoring and controlling?

I was wondering if anyone has tried to install Home Monitoring and Control with a third party monitoring, and or controlling the same devices. I know many systems offer multiple control points such as auxilary control touch screens. Has anyone made this work? I have Z wave devices on my home security system (lighting), and would also like to monitor them via Verizon. Possibly also adding some energy monitoring and control, that is not available via my security company. My security monitoring company provide support through Alarm.com, but has limited energy monitoring to thermostat control and such.
The only interactive control with my security company is for alarm monitoring and control, with limited lighting control. All of my devices are GE in the wall mounted lighting controls, and I would prefer to pay Verizon the few extra dollars for the additional features VIA the web, rather than pay Verizon. There used to be an energy package, that included the main power panel load and I thing Thermostat, but I believe some of the bundles have been split up.
There are other options out there now, but I have neen exploring. My GE Switches are from the Lowes Iris system. Much less expensive, and can replace existing wall switches, not like the power cord switches. Plus the store is four miles from my house.

I started with Verizon home monitoring, but if you read through the threads the service is extremely unreliable, still to this day. I am stillusing it, although I am waiting for a refund on the services that I have used since it is so bad but I bought a MiCasaVerde Vera3 system. You pay appoximately $300 for the unit and there is no monthly charge and you get all the features plus pretty much unlimited types of z wave devices to use on it. I would seriously consider using that before Verizon.

Posting Error for Pensioner who are with some Third party Deductions

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