Payroll posting problem in employee as vendor scenario

Dear Experts, In payroll we are using the scenario of employee as vendor to be post in finance, we are facing problem at the time of posting, system is generating two entries while posting run is taken, is mentioned as below. 1st Entry Employee as Vendor account Dr To Clearing Advance Ac CR 2nd Entry Clearing Advance Ac DR To Clearing Advance Ac CR We have done the following steps. 1. Defined symbolic accounts 2. Defined Wage type with following posting parameters      0 Positive amounts in debit, negative amounts in credit Normal processing V000 Employee Vendor account posting K      1 Positive amounts in credit, negative amounts in debit Normal processing C002 ADVANCES PAID FC 3. While posting, system shown error for technical accounts for HRA and 1001.        - Here we assigned - Clearing Advance Ac with 1001 account keys. Please guide in this to generate only 1st entry, don’t need to be generate 2nd Entry. Thanks & Best Regards, Prakash