Separate employee customer line item posting based on wage type

[shanid_mp]

Hi,

I have searched in SCN, but could not get any standard solution.

We have a requirement to split the customer line item in payroll based on the wage type.

For example:

There are below 2 wage types and posted to employee customer account.

1) Loan deduction (eg: amount - 100)

2) Miscellaneous deduction (eg: amount - 20)

In payroll results (PCP0/RPCIP_DOCUMENT_ANALYSE) it displayed separately, but in accounting document it is posted together in customer line as 120.

We want to split the employee customer line item in accounting document based on wage types as below. This is required to identify & clear the corresponding open items from Finance side.

Customer - 100

Customer - 20

Appreciate your response.

Regards,

Shanid

[shanid_mp]

Hi,

Any solution?

Regards

Shanid