Hi SAP guru,
I am looking for your help to understand if we reverse the amount, which was created as an error, so what we have done is that we have reversed the amount from infotype 0267 (Delected the record) and followed the check reversal process. We have also done the off cycle run A for the same.
But in posting the reversal amount is not showing. System has created /560, /568, /571 wage type. As i understand that the positing should show the reversal amont. Can you please help me to understand as how to resolve the same.