Re: Payroll Posting with Document Splitting

Dear Ajay,

Let me explain you in detail. For payroll posting Document Type ''AB'' i am using and i have assigned 0100 Business Transaction to this Document Type. When Payroll is processing system is creating two documents at the same time. In the First Document Basic Salary, Transport Allowance etc is posting whereas in second document Loan to Employees are posting(All Employees are Vendor). Now the question is how can i add Vendor in 0100 Business Transaction because same Document Type is using for Loan Posting and system cannot add vendor in standard Business Transaction.

Thanks,

Regards,

SC