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Posting reversal for one employee

Nov 02, 2016 at 08:24 PM

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Brazil payroll team hired one employee and they ran her payroll and did posting to FI. Due to communication gap HR team had not informed to Payroll team that hired employee not joined the company.

Now their legal team is asking to delete pernr from the system, but for me the challenge, I won't be able to delete pernr from the system as her posting document was posted to FI and they don't want to reverse the whole document. I have read some threads, but not getting any solution.

Client is not using process model.

Please let me know, how to delete pernr or if there are ways to reverse posting for her then let me know.

Thanks,

Shalabh

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1 Answer

Venkatesh Yadav Nov 11, 2016 at 10:11 AM
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Normally we do not reverse document for one employee, SAP let not allow us to revert the document for one individual we have to revert whole document and then we have to adjust it accordingly.

What you can do is raise SAP OSS and ask respective team members to follow the same.

Regards

Venkatesh

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