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May 13, 2020 at 02:17 PM

Payroll run is posting consolidated amount in employee vendor account

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Dear All

We have a requirement in HR-FI integration. In payroll run, for one employee there is amount for two wage types. System is posting both amounts as separate lines in expense G/L but consolidated amount is posted in Employee vendor. How can we post wage type wise amount split into employee vendor account ? I have checked available posts and system configuration but could not find solution.

Wage type # 1 Amount 100
Wage type # 2 Amount 200

Currently system is posting following FI Document

FI Doc# 1

Cr Employee vendor 300

FI Doc# 2

Dr G/L#1 Amount 100
Dr G/L#2 Amount 200

Requirement : System should post following entry in Employee vendor account

Cr Employee vendor 100

Cr Employee vendor 200

Regards

Kapil