Payroll -Offcycle Payment reversal

We are trying to reverese a payment whihc was posted to finance already. It shows it is reversed succesfully and when i see payroll results, it shows R (Out of sequence reversal)
I am checkng payroll Journal and wagetype reporter , the Year to date earnings, taxes hasnt been fixed with the reversal.
Is there anything we need to do after reversing payment which fixes YTD stuff,
Thanks
Edited by: Revti Saini on Jun 25, 2010 6:46 AM

Arti
Thanks for your reply.
But i will explain here what happened.
An employee was terminated so we ran his final pay check. and closed his record. He had to be active in the system for few weeks (company policy). We didnt realise that an end user has created 416 infotype with some sick compensation . It was around 400 hours. The employee wasnt locked for payroll, so his paycheck was generated and posted to finance.
Finance did their part of voideing the check and manually clearing their accounts. But in payroll the YTD is different now for that employee. He never got that paycheck.
Now what we did was , we reversed this pay check. And when we tried to run the employee;s payroll, nothing was corrected even after correcting 416 infotype. Because he has no earnings. he didnt work after that. The system is not trying to take back those dollars for 400 hours which it paid, because employee has no gross. We can run payroll for the employee but it is not doing correction. Am I missing something? Please advice,
I am waiting for your reply.
Thanka

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