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Former Member
Apr 19, 2010 at 01:16 PM

US PY Offcycle Reversal Indicator in T52OCG

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We have to reverse payment on one of our employees. Our payroll area has been exited and all subsequent processes have been carried.

The reversal went well although the result is an "out-of-sequence reversal". RGDIR in the payroll results have status "R".

However, when we are doing the off-cycle subsequent processing, it is not reading anything. So we were not able to reverse the accounting posting.

Furthermore, there was no entry in T52OCG, maybe that is why we cannot run the reversal of the accounting posting.