how to post void/reversed off cycle results

[Former Member]

Hi all,

we scenario were we want to post void/reversed off cycle results to FI,but we are unable to do .

Please find the below steps we have followed :

Step 1: we have maintained  offcycle payment using offcycle workbench using PUOC_10 tcode.

Step 2: we have done FI posting but we didnot do the payments.

Step 3: we thought the amount which was paid through offcycle shouldnot be paid than we reverse the results using offcycle work bench.

Step 4: payroll was ran for 2 periods(including offcycle period also) & posting was also done correctly.

Step 5: when we check the completeness check we see for the viod/reversed results FI posting was happened & there was no payroll results in HR side.

Step 6:   to have a completeness check we tried to do posting for the results which was void/reversed,but however we are unable to do.

Please help us to understand how can we handle this scenario to post the void/reversed off cycle results to FI.

Thanks & Regards,

Harish

[Former Member]

Step 3: we thought the amount which was paid through offcycle shouldnot be paid than we reverse the results using offcycle work bench.

The amount which was processed using off cycle(PUOC_10) was not correct & which should not be processed .

So we have voided the results using PUOC_10 using reverse option & now we are trying to reverse the posting for these voided results.

[venkateshorusu]

Can you please elaborate point no - 3 for better understanding.

Regards

Venkatesh