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posting done with wrong cost center

Hello Experts,

My client ran offcycle payroll and did the payroll posting, but for one of the pernrs a wrong cost center was maintained in IT 0001. Now in FI it has gone to the wrong cost center. What can be done now?

Best Regards,

Dave

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  • Posted on Apr 28, 2012 at 01:19 PM

    Just 4 steps...

    Reverse the document.( go fo PCP0 , edit - > filter -> delete filter then you can able to see the posted document ... select the document then go to edit -> reversal -> reverse document )

    Correct the cost center.

    Run the payroll again ( off cycle).

    Post again.

    ( note : you cant able to reverse a single persons details , you have to reverse the document in which the PERNR involved )

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