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author's profile photo Former Member
Former Member

How to reverse third party remittance posting

We found there was some mistake for one ee's payment. But I can not just re-run the payroll and post it again because it says the third party posting has been done already.

So how can I reverse the third party posting after it has been posted to FI and the checks have been written?

Thank you.

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4 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Mar 09, 2007 at 10:22 PM

    There was an article regarding this in one of the older issues of HRExpert, you may want to check it out.

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  • Posted on Mar 09, 2007 at 09:43 PM

    not sure if this function module RP_GET_REMITTANCE_VOID would be useful.. you can try it out..

    ~Suresh

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  • author's profile photo Former Member
    Former Member
    Posted on Mar 16, 2007 at 02:25 PM

    By running PC00_M99_URMD and reversing the document in PCP0, we reversed the 3rd party remittance.

    But after I undo the acknoledgement run, the entry in table T51R3 was not deleted. And we can not run the posting again for the same employee.

    Does anyone have solution for this problem?

    Thank you in advance.

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    • Former Member

      Hi Johnson,

      I got stuck at the same point. I have reversed the document now I am not able to reverse the evaluation run. Can you please explain me how to undo the entries in the remittance interface tables?

      Thanks,

      Amar.

  • author's profile photo Former Member
    Former Member
    Posted on Nov 27, 2007 at 04:17 AM

    Just trying to post a message and see if it goes through. Please ignore. Thanks.

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