We use SAP PM posting and use H99_POST_PAYMENT program. I need help in the following scenario:
Employee is paid using direct deposit and H99_POST_PAYMENT is run and it hits the GL account
3 days later we are informed by the bank that the account number is invalid for the employee so we replace the direct deposit with a check as payment.
H99_POST_PAYMENT is run again for replaced check. It posts to FI again but without reversing the original entry that was posted to direct deposit account.
Can someone tell me what am i doing wrong here.