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Former Member
Jun 11, 2013 at 07:40 AM

can live run and DME process be reveresed in PRD for India ??


Dear Experts ,

Need help urgently in this issue i am badly stuck in not finding a solution 😔

The issue is, i have run live payroll for month of march 2013 .

DME is done but payroll results not yest posted neither payment posting.

now the client has realised , that march salry for few employees were wrong and need to be changed .

i checked with retro accounting option , but the FI team says , since it is fiscal end year and april is start , we cant do adjustment twice , as the payments are made already for march and dat recalculation difference cant be showni in april because , payment of april is also done .. and posting will show recalculated diff amount in Salary Payabe ..

Note : payroll is not yet run for april on system.. PA03 is still on exit mode. because of this issue we havent gone ahead .

I have a strong feeling i need to reverse this entire process and delte payroll results..

Pleaseee help ... very urgent

Thanks a lot in advance