Although the payroll program does not look to this infotype for payment purposes, this infotype must be completed and saved for Human Resources reporting requirements. Since this employee is being paid from two funding sources, two Appointment Details screens are required. Each screen will have one account assignment and the Annual Salary should reflect the portion of income that is to be charged to each account. Order Enter the internal order, if applicable. If an internal order is entered, DO NOT enter a cost center number.
Fund Enter the fund.
Click on . Since this employee's salary will be paid from two different accounts, a second Appointment Details Screen needs to be created. This record will reflect the second account assignment and the portion of salary that is to be charged. Order Enter the internal order, if applicable. If an internal order is entered, DO NOT enter a cost center number.