You exit the payroll process after the successful payroll
run. Later you realize that you have done wrong calculation.
How you will rectify that?
Answers were Sorted based on User's Feedback
Answer / sunita singh
if the payroll result is not posted you can delete the
payroll result and re- run the payroll but if the payroll
is already posted you can make changes in masterdata for
current period and do retro run in next period.You can also
do correction by reversing the payroll run or adjustment
through the offcycle depending on required kind of
correction and need.
Suita Singh
Is This Answer Correct ? | 17 Yes | 1 No |
Answer / sandeep
Once you Exit the payroll you cannot perform correction for
that period. you need to run retro inthe nexr payroll
period.
Is This Answer Correct ? | 8 Yes | 6 No |
Answer / chenaakesava reddy
If you dnt post the payroll resultto FICO, you can delete
the payroll results by going to T.code-PU01 and re- run the
payroll but if the payroll is already posted, you can do
the reversal posting and we cant delete the posting results.
Is This Answer Correct ? | 2 Yes | 1 No |
Answer / nadir sheikh
Delete Control Record for particular month
again create control record for that month
take that particluar employee & run the payroll for that
particular employee only.
Is This Answer Correct ? | 9 Yes | 9 No |
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