Payment Summary 2011 FBT amount

Hi Expert,
Seek your advise as I've tried all possible solution and still cant get the right solution.I've issue for merger company from Company A to Comp. B. Our user will only provide Fringe Benefit Tax by end of financial year.Hence, now the FBT amount for previous company is not reported.I've used override table tcode (PC00_M13_PQGO) to overcome this issue, unfortunately, it didnt solve the issue. Could someone pls advise me how to get this FBT amount reported in Payment Summary for both company.Appreciate your advise.Thanks.
Note: I've tested via offcycle run,PC00_M13_PQGO and payroll run type B.Seem the result was incorrect.
Regards,
RJ

Hi Bohn!
Could you please explain in detail if possible as how to go about doing what you suggested. I do not want to modify the standard SAP program if I can do that with any other option. Either through any adjustments or if I need to copy it to the z program then it will have to go through config chnages as well which we dont want. So if you can explain how about goig through the LISTS option would be really nice.
Thanks in advance

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