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T G
May 03, 2013 at 06:49 PM

Offcycle payroll reversal (Out-of-Sequence)

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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

http://scn.sap.com/thread/3341203