Posting HCM to FICO

Dear experts,
I do some payroll posting configuration at the moment, and i have the following issue.
I can't do the configuration to different vendor account with different posting key, as i checked posting key configuration is on header level, instead of item level.
Eg. Vendor account XXX using posting key 31(credit), Vendor account YYY using posting key 39(credit)
Is it possible to do payroll posting configuration to different vendor account with different posting key?
Please advise.
Thanks,
Regards,
Johan

Hi Jörg,
you are right, the method 004 is only changing the customizing done in T52EL. Maybe EXIT_RPCIPE00_003 would be an option here? I've used this as well as the methods 001 and 002 in several projects without any problems.
You could here split your wagetype into 3 seperate ones that are all handled different in fico. This is for example also a good point to assign the amount to different wagetypes for accounting social insurance amounts for different institutions.
You don't have to mess around with this in your payroll rules and still have the possibility to get wagetypes according your need into rt before the accounting run. As your RT present in your payroll results is not modified, you still have the original basic values left.
Regards,
Marc

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