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author's profile photo Former Member
Former Member

Deleting an Entry from R3/ Portal

Dear Experts,

Please help me to resolve the following issue:

Payroll has been run for an employee and he has been paid an offcycle Performance Payment by mistake, which he was not entitled for. FI posting also was done for the same.

We have called the bank and made a stop payment so the money is not paid to him.

*However, please guide me as to how can i delete this entry entirely from R3 and Portal*

A quick reply would be highly appreciated.

Best Regards,

Raj

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 15, 2011 at 05:02 AM

    Ask FI consultant to revert back the positing results and then delete payroll results for that employee

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    • Former Member

      Just reverse the posting using PCP0. This will be done by the FI team after approval. Make sure that the reversal of posting is done ONLY for this employee and not the complete payroll area.

      Best Regards.

      Karan.

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