I have a scenrio where Employee has portion of the wrong amount posted to his paycheck and directly deposited to his account, Employeer realise the mistake and inform the employee to return the wrong amount through a personal check. For example Employee paid $3000 in that amount their was a bonus of $150 gross. Employer ask the employee to return $150 return. Employee send a personal check to the Employer for $150 gross. Now how this amount should be adjusted in SAP taking in concederation of all the taxes including pre tax. Employer paid this bonus through IT 14 but was stop. now Employer has issue how to adjust this amount into the system, major concern is taxes since employee send the gross amount.