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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.


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?


Waqas Rashid

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