Reverse HR/FI Posting through ALE/IDOC

[Former Member]

We had a scenario in which Payroll Run will happen in one instance & posting will happen in another instance through ALE/IDOC.

Now we want to do the posting reversal though ALE/IDOC.

There is no specific message type for HR/FI Posting Reversal

Can anyone help on this?

Regards,

Ravi

[Former Member]

Ravi,

What bharathi said is exactly correct Infact i was worked with HR/FI posting.

Posting of payroll from HR to FI is our (HR job) but reverse posting is absolutly FI consultant job. Since before that we already estblished a link between G/L a/c's and Wagetypes.

by creating symbolic accounts

I suggest if you post this question in FI you will get more reply positvely

Best Regards

[Former Member]

Hi Ravi,

You can contact FI Consultant regarding this Posting Rversal , they can give you better idea.

Correct me if am worng.

Thanks & Regards

Bharathi