on 04-09-2013 3:39 PM
Dear Friends,
What is the best and standard way of handling Out-of-Sequence reversal.
1. Is it recommended to make /569 and /571 wage types as zero while processing payroll by PCR?
2. How to process the payroll with /569 and /571 when out-of-sequence happen? and how to Post it FICO?
3. Is there any restriction like User-Exit or Authorizations to stop only out-of-sequence reversal?
Please give me right direction to solve this issue.
Regards,
TG
Waiting for more inputs....
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Hi,
Please find the below link.
Thanks
Siva
Hi,
Will you please give some clarification ....
What you mean by out of sequence reversal ?
Does the wage type you mentioned is custom wage types ?
Have a Great Day
Jaguar
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We are following SAP standard process, there is nothing custom here.
Find the link below to understand out-of-sequence reversal
http://help.sap.com/saphelp_470/helpdata/en/b7/21cc373de44040e10000009b38f8cf/content.htm
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Hi,
Please refer the below link
http://scn.sap.com/thread/708414
http://scn.sap.com/thread/1664055
http://help.sap.com/saphelp_46c/helpdata/es/6c/0a8ba835e1d311ba4d0800060d888b/content.htm
Thanks,
Madhav
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