cancel
Showing results for 
Search instead for 
Did you mean: 

Offcycle payroll reversal (Out-of-Sequence)

gangadharrao_tenneti
Active Contributor
0 Kudos

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

Accepted Solutions (0)

Answers (4)

Answers (4)

gangadharrao_tenneti
Active Contributor
0 Kudos

Waiting for more inputs....

former_member184702
Active Contributor
Former Member
0 Kudos

Dear sir,

Let me know you want to reverse the payroll document which you have posted in to the fico?

BMS

Former Member
0 Kudos

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

gangadharrao_tenneti
Active Contributor
0 Kudos

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

gangadharrao_tenneti
Active Contributor
0 Kudos

Dear Friends,

I have a serious issue on it.

Please share your knowledge to give standard solution.

Kindly find the screenshot attached for posting error, after out-of-sequence updated payroll.

Regards,

TG

former_member185000
Active Contributor
0 Kudos