You defined the department costing information after the Calculate Payroll process is run that creates the costing results also. You noticed that the department costing information is not created for the employees who are in thatdepartment.
What should you do to ensure the department costing information is reflected for those employees without rolling back and rerunning the Calculate Payroll?

An element is defined with costing type as "Fixed Costing".
Which costing levels are considered while building cost account?

A customer's organization has agrade structure with four grades - C1, C2, C3, and C4. You have a car allowance element, which is art Assignment level, for which only the employees with grade C3 and C4 are eligible. You should not be able to create an element entry for employees with grades C1 and C2.
How do you define the element eligibility for Car Allowance element?

Which is the correct cost hierarchy used to build each account segment?

Where would a payroll flow task retrieve its parameter information when selecting "Bind to Flow Task Parameter"?