Internal Forward Charging

The Internal Allocation evaluation has been modified. At the request of several companies that manage more than one payroll client and process payroll entries across clients, it is now also possible to evaluate cost centers of “external” clients. Until now, the evaluation of “external” cost centers could only be processed in the corresponding cost accounting system.

1. TIP: You can filter not only by cost centers, construction managers, or actual construction sites, but also by division or ARGE cost center, for example. Give it a try!

2. TIP: Are hours and/or amounts occasionally printed in the wrong category in the internal cost allocation evaluation? For example, lunch allowances under ‘Overtime’ instead of ‘Allowances’? Check your wage types in the wage type card in the ‘General’ tab, ‘Internal WV Group’ field. Here you can create the link from the wage type to the ‘Internal Allocation’ evaluation. The update is done automatically and retroactively!

ATTENTION:

If you do not make cross-client postings to cost centers of other clients, be sure to check the box in the wage master data under ‘Wage master data-> General tab in the 'Cross-client KST block’ field. Otherwise, the evaluation will take noticeably longer!

The same extension has of course also been included in the ‘KST hour accumulation’ evaluation!