Reverse Posting of payroll results-HR to FI

Say there is a scenario where the end user has due to oversight post the results twice or there is wrong entry in master data(bonus) for ex..and how can this be handled in SAP payroll side?

TCD PCP0-display positing runs

click edit from menu->filter->delete filter

choose the documentum id that you want to reverse

click edit->reversal->reverse document

please note the status of that documentum like doc created,not created,incorrect docs etc

Once you have reversed the document you can then make the relevant changes and repost the corrected document.

please note You can't reverse the posting for an individual employee. You need to reverse the whole document and then fix the issue or exclude the employee from the posting run and then repost the whole document


my blog has good reference guide for posting to FICO that will serve as good source

http://www.sd-solutions.com/SAP-Payroll-FI.html