Split Posting document (lower than Company code)

Hi,
We have a requirement to create multiple posting documents for employees in a single company code. These employees can be identified using enterprise structure but they all belong to <b>same company code</b>.
If I used PPMOD, I can make these employees go to a different g/l account but I can not create a separate document for them.
Is there any process by which I can create a new posting document based on enterprise structure (besides company code)?
Thanks
Salim

Hi
System is simulating the following entries
  C>C                                 PK           Account                                    Amount
SA02     1     000001     31          311001     T/P - 3rd Party                            1,200.00-     SAR                         4449
SA02     2     000002     40          515011     External Persl-NonOR             200.00     SAR                         4449
SA02     3     000003     01          146501     Claims/Bchar,ABB SBA            1,000.00     SAR     
SA02          000004     50          999001     BA Clearing A/C                    1,000.00-     SAR     
SA02          000005     40          999001     BA Clearing A/C                    1,000.00     SAR                        4449
SA03     1     000001     40          515011     External Persl-NonOR            1,000.00     SAR                       2880
SA03     2     000002     31          326001     Non T/P - ABB SBA                   1,000.00-     SAR                       2880
Now if you see in company code SA02 for receivable form SA03 system is not deriving the business area and in order to balance this entry by BA system is creating zero balance entry
Thanks and Best Rregards

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