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.