Hi,
There is scenario in which, payroll for more than one employees have been processed and live posting doc created and posted in FI accounting system after exiting payroll control record.
Now due to some reasons, payment of one of the employee has to keep on hold or not to be paid.
Suggest if this is possible and if reversal of payresult of one employee can ne done in HCM.
regds
Ajay Gupta
