on 10-30-2010 7:56 PM
Hi All,
When i separated an employee on 30.09.2010 and run the payroll for 10/ 2010, the employees payment is processing , how we can stop the payment
Appreciating immediate response
Thanks
SD
Delete the payroll results from PU01 of 10/2010, after that lock the employee through IT003, then it will never calculate the next period amount
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If the employee is separated (terminated ?) retroactively, it is normal to have retroactive processing.
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