Posting Actual Benefits without actually processing JDE Payroll

Hello,

This client uses ADP for paying their employees and they would like to bring back payroll information into the JDE following tables:

F0618 Time Card History

F0911 G/L detail

That is the easy part since I can feed the F06116Z1 from ADP and then, upload to the F06116 and then use the Time Card Post program, which should feed these two tables.

I understand that I would need to develop the corresponding Payroll AAIs so that all charges get posted to the right G/L accounts.

Now the tricky part:

The client would also like to post ACTUAL Benefits paid to the G/L; I understand also that using the Flat Burden is NOT an option, at least not acceptable to the client.