Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Reversing a document for FI Posting

Hello all,

I need your help!

What is the process to reverse the FI posting for one employee when their payroll check has been reversed on the payroll side?

Let me give an example:

We have an employee who has a check created via a production payroll run. For what ever reasons, we need to reverse this check. We do that in payroll however the FI posting has already gone to FI. How do we reverse just that one employee out of the batch posting that went to FI?

From what I've read, it seems we have to reverse the whole thing and then repost. Is this the only way? What are some of you others doing?

Please help since this is a big issue for us!

Thanks,

Suparna

Former Member
Not what you were looking for? View more on this topic or Ask a question