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Jun 04, 2012 at 11:25 AM

Document Splitting - Payroll posting

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Hi Experts,

I have the following scenario for salary expense

PC=profit center

Salary exp Dr PC 1 xx

Salary exp Dr PC 2 xx

to salary payable cr xx

to advance cr xx

In the current scenario employee 2 has taken adance and hence squared off in this entry

However in the document splitting scenario salary payable credit will be split based on salary exp and so will adavance be. What is required is advance to be split based on wage type information which is only for pc 1 and no line item should be generated for pc 2

Is there any specific settings for this scenario in document splitting, more specifically using rule given at document type level

Thanks in Advance