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