on 08-10-2009 11:11 PM
My client has deducted an overpaid amount from an active EE. Now they want to refund the EE and he is now Inactive (seperated as of 08/2005). How can this be achieved? Any help highly appreciated.
Self solved
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Is it really 08/2005???
Well you can always do the master data correction and change run payroll upto date in IT0003 for an employee which will be included next regular payroll cycle and repay him whatever is the difference.
Arti
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Thank you for replying Arti.
Yes, it is 08/2005. Client wants to repay the entire amount they have taken from the EE. They don't clear claims here too, instead they suppress it. Few related questions I have are below:
1) What date do you think I should give in the Run Payroll up to field?
2) Will the taxes also be taken care of?
Please advise.
Thanks,
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