Reversal Payment not posted

Hi All,
Just quick question on processes that you have seen followed for this particular scenario
- Payroll was run successfully for period 02/2010
- Payroll for 02/2010 has been posted
- For a particular employee, the payroll run was reversed due to overpayment, but not posted
- Same employee retros back in current period over period 02/2010
- Subsequent posting run is out of balance for the reversed overpayment
Is this a simple as rerunning posting for period 02/2010 for this particular employee or would you all have any suggested processes one may be able to follow.
Thanks. Any suggestions would be appreciated with points.
Thanks,
MM

MM,
We post voids and off-cycles by themselves (one employee per post) using a customized version of RPCIPE00. We added a field in the "Run attributes" area of the control screen. There's already an "Off-Cycle Payroll Run" area there. Be careful with Payroll type and the Date (make it the date of the reversal).
Regards,
Howard

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Hi,
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If possible, please test the compete scenario which you have and make the target document from the Sales Order to Delivery and from Delivery document to Invoice.
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Kind Regards,
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Him
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AccountingTransaction
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Cr-BP Account(Sundary creditors)
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AccountingTransaction
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Hi,
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