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Former Member
Oct 06, 2009 at 11:57 PM

Reversal Posting was not happened

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Hi Gurus,

It's a high prioroty issue please give your inputs.

I have done the posting to FI. But after some time done Reversal posting due to some reasons.

After this the employee in the pc00_m99_cipc where we can see posting s are not done.

The problem is Reversal posting from FI to HR has not happened

Ex: Run the Posting on 15th Period. After that done reversal Posting for this but it is not happening.

In the PC_payresult it is showing Void. The problem is Reversal posting from FI to HR has not happened

Please guide me Thanks