How to reverse already posted financial document in off cycle payroll?

[former_member613472]

A voided payment dated 6/22/15 for an EE will not pull in when user attempt to create a financial document. PLease confirm is it possible to create a fianancial document for Void payment?

[former_member235056 · Accepted solution]

Hi Praveen,

When you void a payroll result you need to complete the process by also reversing the GL posting so it completes your process.

Please complete process using transaction PUOCBA process model SAPUSOCV for USA using Reversal option.

Thanks,

Ameet

[former_member613472 · Accepted solution]

Hi Ameet,

Thanks a lot for your response.

Excellent....

Regards,

Parveen.

[Former Member · Accepted solution]

Can I ask an additional Question? Do you know why sometimes this works and sometimes it doesn't work?