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Former Member
Nov 01, 2010 at 12:53 PM

Reversal of Payroll Posting of certain employee

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Dear Consultant,

There is payment made to employee thru off cycle (0267) and posted to employee. After positng it is observed that there is some discrepancy in some employee (amount paid thru 0267).

Business requirement is to reverse the posting to only those employees and re-run again.

Can it is possible as while posting we have only one document and if we reverse the posting the whole documents (all employees) will be reversed.

Can anyone provide me the solution.

Regards,

Deepak