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Former Member

Reversal Posting -Void

Dear Experts

Please let me know the Concept of Reversal Posting and Void Concept which i am not able to understand please share if any experts have the configuration Doc

Thanks

Giri

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    author's profile photo Former Member
    Former Member
    Posted on May 13, 2015 at 10:45 AM

    Hi,

    Document can be reverse as mentioned below :

    go to PCP0 > Edit > filter > delete filter > now select posted payroll document > then again go to Edit> Reversal > Reverse Document , it will ask you to keep reversal document date as posting date, select as per your requirement.

    Document will be reverse, you may do correction in payroll result and again you can post it.

    Hope this will clear your doubt.

    Nirali P

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  • Posted on May 13, 2015 at 09:49 AM

    Hi Giri,

    Reversal posting means if you have been posted the salary to FI but due some reason you found it's not ok due to some payroll result then you will do the reverse posting and then run the payroll once again and post to FI again.

    Regards,

    Sankarsan

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