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Payroll Control Record

swapnil_takte
Contributor
0 Kudos

Dear Experts,

I have a query like if we Exit payroll for perticullar payroll period and after this I wanted it to revert for that period can it be possible. if possible the how.

Thanks in Advance

Swapnil

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

It is not possible to revert control record after Exit.

The only work around is to delete control record and recreate it for reverted period, but this is not the best solution from the process perspective.

Cheers!

swapnil_takte
Contributor
0 Kudos

Hi

If I delete the payroll area and again I created this then what will be the effect on my regular payroll as well as Posting

Thanks in advance

Swapnil

Former Member
0 Kudos

Hi Swapnil,

If the posting has been done then it will be a problem, if not then you can very well delete the payroll control record and created it again.

It will not affect other employees payroll result.

Kiran

P.S How is your new job?

swapnil_takte
Contributor
0 Kudos

Hi Kiran,

My new job is good and thanks for reply. Issue solved

Swapnil

Answers (1)

Answers (1)

Former Member
0 Kudos

Dear Sir,

use following steps to revert payroll results.

pcp0

sort on simstatus

select the document which you required to reverse

click on edit button

select reversal

select reverse document

Subhedar

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