I have a query related to cancelling approved records.
I am changing the approved records and after the approval of changed record, I can see that the status previously approved record is 60 (cancelled) and the status of changed appproved record is 30 (Which is as per my requirement). However, when I checked in employee data in PA20 (infotype 2010), I can see that the old entries are still present along with the new ones. (I expected the new entries should have over -written the old ones)
On running payroll for this employee , i found that the employee is getting paid for the old records as well as the new ones.
Can anyone please help me overcoming this issue?