Generation of Fringe Benefit Amounts

When you submit a BA document that uses a Labor Object Code the KFS displays a message asking if you wish to have the system automatically generate the associated benefits.


      Selecting buttonsmall_No routes the document without generating any additional accounting lines.

      Selecting buttonsmall_Yes generates the appropriate benefit lines and amounts (determined by entries in the Labor Object Benefit and Labor Calculations tables) and returns you to the document to view the entries it has created. You can make manual adjustments to these lines if needed.

Click buttonsmall_submit again to route the document after benefit accounting lines have been generated.



Income Stream Adjustments