Payroll Posting with Document Splitting

Hi Experts,

We are using Document Splitting on Profit Center Basis, issue is that when we are posting Payroll  the Profit Center is not populating on credit items. Moreover Credit Items are not splitting as per the Debit items.

Example following entry is posted after the Payroll execution:

Payroll Posting

Debit-- Basic Salary Amount 300 with Profit Center 1000

Debit-- Basic Salary Amount 700 with Profit Center 2000

Debit--Social Security GOSI Amount 200 with Profit Center 1000

Debit--Social Security GOSI Amount 300 with Profit Center 2000

                    Credit--Accrued Salary 1000 with no Profit Center      

                    Credit--Accrued GOSI   500 with no Profit Center

However system needs to split the Accrual Amount as per the Profit Centers amount.

The item category of Accrual GL's are 01000 'Balance Sheet Accounts'

Waiting for Positive feedbacks.

Thanks

Regards,

SC