Line Item postings in PCP0

Hi,
can anyone give me an idea where can we configure the settings for display of Line items of G/L accounts in PCP0
We have the requirement where we need to change the GL accounts X and y.At present they both post a single line per individual .This should be changed so that only one line posts the total value .
Appreciate if any one can help on this.
Regards,
Chandra.

Hi,
Thanks for responding.But I am not referring to Vendor Accounts.I am talking about revision information of G/L Accounts diplayed ,when we double click on posting document.
After executing PCP0,If We double click on the posting document we can see the number of G/L accounts in that posting Document. If we double click on each G/L Account it shows all the revision information in detail for all payments cumulated into that particular G/L Account.
One of the G/L 240710 is appearing in a single line in the posting document and if we double click for the revision information it is showing all the Wage types with personnel numbers and the total of each wage type.
Two of the G/L's 240760,240650 we can see Many times( for each individual once)
So now the client wants to see the G/L accounts 240760 and 240650 like 2401710 Where do we do this setup?.If you have any idea please share .
Thanks,
Jaya Chandra.

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Please refer the below wiki pages.
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