Quantcast
Channel: SCN: Message List
Viewing all articles
Browse latest Browse all 8712

Re: After posted doc(PCP0), Is possible to do reverse posting?

$
0
0

Dear Mohan,

 

It is possible,

1. FI team has to reverse/correction the postings for May.

2. After that, you need to reverse the postings from HR side.

3. Complete the process of T558B & T558C for April.

4. Rerun complete April payroll process and posting to FI

5. Rerun May payroll and posting to FI

 

Steps 3,4, can be tedious and time consuming. Gurus pls advise if you have better options...

 

Regards

Sadashiv


Viewing all articles
Browse latest Browse all 8712

Trending Articles



<script src="https://jsc.adskeeper.com/r/s/rssing.com.1596347.js" async> </script>