My client wants a particular population of employees to be active in two company codes: A and B. The currency is the same for the two codes, and there is no SAP payroll system.
It was recommended that this can be achieved through concurrent employment.
We managed to configure the company code and cost center successfully, but it makes employees active in company code B only. The requirement is to have the employees to be active in both. Is there a way to do this?
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