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Former Member
Jul 21, 2009 at 11:11 AM

FI-HR Issue


Thru off-cycle payments have been processed and posted (pcp0).

Later it was found that one personal number was wrongly taken while processing.

The whole document now can not be reversed as other processed correctly.


Incentive Dr. 50000

Salary Control 40000

TDS 10000

Now above is done for wrong business area.

Payment has already been paid as it was HO intimation by Salary Control Dr. To Employee Vendor and later by issuing a cheque to Employee.

Now we have corrected everything except wrong calculation of income for wrong employee code.

Everything has been sorted.

When deleting RT for wrong employee system is not allowing to do that thru PU02.

My concern is I do not want to show 50K to this wrongly processed employee's TDS certificate.

And I also do not want this to be adjusted either.

I just want to delete RT.

Is it possible?