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Posted by
Admin at
Reply from srmammadov on Feb 15 at 4:52 AM first of all delete payroll result from pu01 if you didn't run posting. If
you post all payment document you have to reverse your document then delete
payroll result.
after this you can check "Pers. no. locked" checkbox. Payment for this
employee will not be run for next months
regards,
Samir Mamedov
| | | ---------------Original Message---------------
From: KarthiRajamani
Sent: Friday, February 14, 2014 11:41 PM
Subject: How to Make Stop Payment
Dear all,
I made a mistake in January payroll. What I did is, few employees are resigned in January month, but unfortunately I did (Pcoo_m40_calc) live payroll to all employees. So now I need to make stop payment (90) to the resigned employee in January employee.
Please advise me.
Regards
Vasantha Kumar |
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