FI-HR Integration issue

Dear All

How can we get all the amounts which are generated in the HR Pay Roll to vendor (Employee treated as vendor),where we have to integrate to get these...

How much amount will be transfer regarding payment (Salary) every month will be shown in Vendor (Deductions & Addings)

For Example:

Employee No.1224 (Treated Vendor-5071)

Basic - 3000 PF 360

HRA- 1500 P Tax 100

Conveyance 600 Other Deductions 300

Edu Allowence 450

Medical Allowence 300

Shift Allowence 250

Gross Pay 6100 Total Deductions 760

Net Pay 5340

We want see as it is in Vendor account 5071

We assign GL A/cs for Symbolic Accounts-HR Pay roll works, but it doesn't show in Vendor Accounts.

plz help me, where we do the changes/Config for this.

Regards

Nasa