Hi,

Have you Set Code String “E”? and have you set up the Code Part Values for “E”. If yes then it is driven from posting Control

Thank You

Thank you! How do configure the posting control to exclude Code E and include Code B and C instead?

Hello,

You have to be more specific. What kind of transaction we are talking about?

Hi,

Ah! Yes of course :)

It is transactions from time reporting on work orders.

OK, So most probably we are in mind posting types T1 (TIME REPORTING) and T2 (COUNTER TIME REPORTING).

For work order preposting - T50 and T51

For each code part you want to have in posting, you need to set up line in Accounting rules/Posting control  window, specifying how system should calculate the target value from transaction content (work order data and/or employee).

Thanks! The problem is that the set up is accordingly in the posting control and this only happens to a few persons that has registered time on the same work order as others who its working for correctly. 

For a few persons it chooses Code E in the accounting posting data and for others it chooses code B and C (which is correct).

I can not understand why the set up in the accounting rules doesnt apply to all employees registering time on the same work order

What is exact setup of these posting types in your environment? 

If required, we can have screensharing session via teams, my e-mail is abereda@external.technipenergies.com