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Payroll posting document update issue

Hi Team

I am facing issue in payroll posting. Payroll has been successfully posted in HR. The posting doc.no. has been generated in PCP0.

The issue is  FI tables BKPF and BSEG has not been updated for this posting document.
Also there are no Terminated/dump entries found in SM13.

Can i reverse the existing posting document  and create new posting doc ?

Regards
Surendra

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  • You have posted in Blog . The blog is mainly for sharing documents and information. To Start a discussion is design to share requirements and issues Please post the same in Start a discussion to get quick response from peers.

    Thanks,

    Rajesh