Knowledge Management

Question:
Hi, SAP gurus
One inactive employee of our company by mistake got active and paid for one payroll run. Bank did not accept the payment but we need to do the reversal at our end for the same amount through payroll. How should we do that? The employee is made inactive after we came to know that.
Thanks
SAN
Answer:
Hi,
The transaction PU01 delete payroll result.
In this transaction you can delete payroll result, but is for each employee.
Bye.
PD: sorry for my English.
Answer:
payroll results have been posted to FI.
Thanks,
SAN
Answer:
Use the Tcode: PUOC_10.
This is used for voids and reversals in off-cycle workbench....
In ur case, as the results have already been posted to FI, it is imcomplete void (as far as I know)...
After that, u need to run the report RPUOCB00 using either the SAP standard process model SAPUSOCV (posting after reversal) or ur custom process model...
Hope this helps....