Override the Payroll Costing offset values for Bonus element
our client requirement is wants to pay bonus amount. we have created a element for bonus and given costing information in the element level(Cost account and Offset account). For regular elements(Basic, housing, transportation etc..) we have the different Cost and offset account values. when we are processing the Bonus(calculate payroll process) it will be referring the correct cost and offset values for debit and credit as we have given in the element creation.
but issue is when we are running the calculate costing of payments process it will be referring to regular pay costing and offset values instead of Bonus offset values for debit and credit. is there any option to override the costing details when we are processing the Bonus amount.