Problem related to Payroll & Tax deduction

[02mainia18]

Hi Experts,

I am having a payroll related problem as below.

The problem here is that the payroll was run, and later deleted using Tcode PA03, as some incentive entries had to be done for about 10 employees. But when the payroll is run again, we got this error (mentioned below), with the amount mentioned there being the amout of TDS deducted automatically. And this error is only for those employees for whom the TDS (Tax deduction at Source) was to be deducted. Also, the annual report shows that the TDS has been deducted, although the payroll has been deleted. But this TDS deduction is visible only in HR module, but not in the FI module, as the TDS related file was deleted in the FI module before deleting the payroll.

Error Description -

In the Display Log Tree, under the Personnel Numbers Rejected, under 'Actio X046' (Check Transfers(Advance payments)), under 'Processing', the error message is - "The effected transfer was changed in the correction: Data for plan external bank transfers has changed

/470 02 E 1580"

Can you please help me out, as this is urgent..

Thanks and Regards,

Ashish.

[Former Member]

delete the results irst and then PA03