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