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Payroll Posting to Vendor Account

Hello Experts,

We have requirement to post few wage types to vendor account without summarizing them. When we post our monthly payroll (PC00_M99_CIPE), I have noticed that these wage types are summed and net is posted to vendor. Our FI users are unable to identify details of those posted entries.

Example:

Wage Type          Amount

---------------------------------------------

1111                     100

2222                     200

When posted to FI user only see 300 in posted documents line items. Which is correct, but without breakup.

How can I post above wage types as separate entries to FI?

Thanks,

Waqas Rashid

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