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Why dont you try with the PU01 ?
| | | ---------------Original Message---------------
From: SAP_HR_consultant1
Sent: Tuesday, May 24, 2011 11:25 AM
Subject: How can I delete Payroll results after Bank transfer
HI Simon,
Thanks for quick response. Actually scenario is not of over payment to Bank..
Basically after Bank Payroll results were to be posted to finance, but due
to change in some G/L, he rerun the payroll after Bank transfer and now
system has created payroll results again and showing double salary at the
time of posting.and ultimately posting is not balanced.
We want to post this salary to finance. Earlier it was balanced and now
showing double..
Pl suggest what can be done
Regards
Punit |
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