I have a problem in personnel issue. One of the employee leaving was done thru pa40 on 3.3.2010, later the manager said the leaving shud be on 28.2.2010, so the enduser in the pa30, in utilities, he used change leaving date and did.
But now what happen, usually the employee leaving action is done employee status will change to withdrawn, but tht didnt take place, and its showing is ID in all reports and in payroll, now if we do FI posting will be a prolm
How to solve this issue? how can we change the employee stus
Edited by: Anto Arul Raj on Apr 8, 2010 6:35 AM