How to reverse third party remittance posting

We found there was some mistake for one ee's payment. But I can not just re-run the payroll and post it again because it says the third party posting has been done already.
So how can I reverse the third party posting after it has been posted to FI and the checks have been written?
Thank you.

Hi Johnson,
I got stuck at the same point. I have reversed the document now I am not able to reverse the evaluation run. Can you please explain me how to undo the entries in the remittance interface tables?
Thanks,
Amar.

Similar Messages

  • Third Party Remittance Posting RUN : Information regarding particular BA Mi

    Hi Guys,
    While posting to FI for Third Party Remittance Posting RUN (standard sap Program RPURMPK0), when the selection for Business Area is left blank, the o/p gets Posted Properly for Business Area = ___(i.e. blank) and for all the other Business Area that is valid for the pay run.  But the Information that is displayed in the output is only  for Business Area = ___(i.e. blank).
    If the other applicable Business Area  ( = 01 suppose) is there in this pay, it gets posted properly, but the information is not displayed.
    Can u guys let me know how to get read of the diplay problem???
    Thanks in advance
    Jay Gandhi

    Hi Guys,
    This is the problem in the coding of SAP Program itself. I have copied it to Z Program and have made the changes, it works properly now.
    Have also notified SAP OSS .
    Jay Gandhi

  • How to Reverse 3rd Party Remittance Document

    Hi,
    Would anyone let me know the process to reverse the 3rd Party Remittance document in HR. The current stage is- we had released the documents to FI side, and now we have already reversed the FI Side documents.
    While running the RPCIPR00 program, it is giving us the message -
    Job started                                                            
    Step 001 started (program RPCIPR00, variant &0000000000003, user ID FCALLCSCHR1)
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    _Partially acknowledged posting runs cannot be deleted/undone/reversed._
    Spool request (number 0000020044) sent to SAP printer LOCL
    Remittance posting run 0000002792 cannot be deleted/undone/reversed.
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    We are still not successfull to delete the 3rd party

    Self

  • Third party remittance posting - FI payments

    Hello experts,
    I am facing a problem in 3PR posting for Garnishment data.
    For few employees though the data has been paid by AP , Garnishment history report is showing the status as 'Posted to AP'.(correct status must be - 'Paid by AP')
    From HR side i confirmed that the Garnishment data has been posted successfully.The end users confirmed that the vendor payment is done.
    I could find out that in remittance table T51R5 there is a acknowledgement field (REMPN) which is confirmation sent by FI once the payment is run.But in this scenario the acknowledgement field is not getting updated.
    Do you have any idea how payment is done in FI ( any program or utilility that is run )  and  how the acknowledgement is passed to HR module?
    Regards,
    Malathi V.

    Hello Experts,
    I got the solution for the issue.
    The payment program RFFOUS_T/ RFFOUS_C was not updating the payment acknowledgement number in T51R5 for 3PR Garnishments.
    The SAP Note 1130975 contains the details about this problem.Application of this note must solve the problem.
    Regards,
    Malathi V.

  • Third Party Remittance Document Numbers

    Hi All,
    Client would like separate document numbers per vendor in the third party remittance posting. Currently one document number has several vendors. Does anyone know how to accomplish this?
    Thanks,
    Marlo

    Hi Mayuresh,
    I am also receiving this error message.  Were you able to view the simulation document?
    Is it missing any authorization objects?
    Thank you.
    Lynn

  • Third Party Remittance Process

    Hi All,
    Wage type '/484' is a technical wage type used for one of the taxes in the US.  Our client just started using this tax type for a new tax for the state of New York.  SAP has the tax wage types set to post in third-party remittance by default, even though we do not use third-party remittance for taxes (we only use third-party remittance for garnishments).
    To avoid using Third Party Remittance I have changed the processing class 78 value for '/484' from u201C2u201D to BLANK.  So that this will stop it from being included in the third-party remittance process.
    Actually, I have not worked much on this Remittance process. I have made changes in Development system but have not transported them to quality.
    But, I want to know how would i test it. I need to test in two scenario's:
    1. Testing in quality so that i can see remittance happening (When Processing Class '78' value is '2').
    2. Testing again in quality how remittance is getting stopped for Wage Type '/484' (When Processing Class '78' value is '0').
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    Regards,
    Avinash

    transaction:  PC00_M10_U500
    This transaction runs the payroll driver (the same one that we run payroll with, program RPCALCU0).  It defaults to the schema u201CU500u201D.  Use this standard schema if no custom specific modifications are done.
    The testing for this is to run the third-party remittance process and verify that the error no longer occurs for an employee with wage type /484.

  • Correct third party remittance with a status of 50

    How can I correct a third party remittance run with a status of 50?  It looks like the run was created from an off-cycle payroll but it won't post because it has a status of '50'.
    thanks,

    After off-cycle you have to post the document, once posted the status becomes '50', then you can do your third party evaluations.
    - Aby
    Edited by: aby on Mar 30, 2010 10:57 PM

  • Third party remittance issue - no documents created

    hi All,
    When I am excuting Third party remittance for an employee I am getting status as: Evaluated! no documents created. When I checked in PCP0, the document is created. After checking the status in PCP0 I am executing 3rd party payroll and below log is displayed:
    Remittance evaluation run 9999999999
    Status                                   Evaluated ! No documents created
    Personnel number selected: 1
    Personnel number evaluated 1
    personnel number rejected 0
    personnel number skipped 0
    Number of errors 0
    No of warnings  0
    Can an one please help me on this issue.  
    Thanks,
    Sai

    hi Michael,
    The employee payroll has been successful. Post payroll execution we have done FI Posting and document has been created for the posting which we have checked through PCP0.
    Can you please help on this issue.
    Thanks,
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  • Third party remittance simulation document

    Hi Guys,
    When i open third party remittance simulation posting document in PCP0 and when double click on vendor to see the details of payments it shows me following error.
    "An explanation of some or all document lines is not possible".
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    iagnosis
       The system cannot explain one or all document lines of this selection.
    rocedure
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           error explanation.
       o   The posting run having been created before the remittance
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           the system will not be able to show the selection correctly. As a
           result, the displayed items may not add up to the total sum of the
           selected items.
    We have selected the data on employee level on the config level.
    On PRD posting, we can see the detailed item.
    What could be the reason?
    Mayuresh

    Hi Mayuresh,
    I am also receiving this error message.  Were you able to view the simulation document?
    Is it missing any authorization objects?
    Thank you.
    Lynn

  • How to configure third party order ?

    how to configure third party order ? and how the business know that the customer has received the goods so that invoice to be raised?

    hi shoban,
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    X - The company,
    y - The customer
    Z - Vendor
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    Z  will send a copy of delivery acknowledgement and invoice to X.
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  • Customization of HR Payee for third party remittance

    Dear all,
    Could anyone please explain me about this concept : "Customization of HR Payee for third party remittance"?
    What this actually means and what we do in it?
    Thank you all in advance.
    Regards,
    Mamta

    hi mamta,
    this mainly decides how you pay the third parties through payroll.
    here you have to create HR payees for the third party vendors.
    then you setup the assignment of the WT to the HR payees.
    then you take the information of the G/L accounts and also others details like which G/L account is for which third party vendor from the FI people. then depending on that information you then setup the assignment of the HR payees to their respective G/L accounts.
    here you also have to decide when these payments has to be made to these third party providers.
    you enter the HR payees numbers in table T51RH.
    this is just an overview of configuration of Third party Remittance.
    reward points if it is helpful
    regards,
    salman

  • Facing a problem to run the garnishment  for third party remittances

    Hi All,
    When we try create a posting run using Progrm RPURMP00  for garnishment  for third party remittances. We got an error messages as   PERNO. ...... no link to payroll results.
    Thanks,
    -suresh

    Did you carry out the following two activities?
    1. The payroll run, the evaluation run and the store evaluation run must have been completed before you can remit anything.
    2. Tables T51RL, T51RC, T51RH and T51RD must be maintained.

  • Third party remittance Error

    Hi
    While running the third party remittance program PC00_M99_URME - Evaluate remittance (New)
    I am getting the error "No entry in table T51RK for key 00000"   There is no remittance rule 00000 which I have defined. Nor this entry is present in the table.  but I am getting the message
    THere is one more messga e which I am getting "No entry in table 3 for key 90000001 20.06.2008"
    This 90000001 entry is in the HR payee table but this entry is not linked to any of my vendor or wage types. when I delete this entry I still get this message.
    Any clue ?? Is there a note ?

    It sounds like you have the wage type tied to third-party remittance via table T512W, processing classes 73 and 78.  Do you want this wage type to remit and it is generating an error or are you getting the error and do not intend to remit?

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