Reversal Posting -Void

[Former Member]

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

[Former Member · Accepted solution]

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

[Former Member · Accepted solution]

Hi

Please let me know the Void Concept  in reversal Posting

Thanks

Giri

[Former Member · Accepted solution]

Hi,

check this links.

Void and reversal - ERP Human Capital Management - SCN Wiki

Post a VOID | SCN

It might help you

Thanks,

Nirali P

[Sanky]

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

[Former Member]

Hi Sankarsan

Thanks for the information do you have the config doc  or the steps how to do it ???? Wat about Void Concept please let me know

Thanks

Giri