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 routes the document without generating
any additional accounting lines.
•
Selecting 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 again to route the document after
benefit accounting lines have been generated.
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