There where no errors, Praneeth, if you have closely looked into the issue, you will realize that there is no reverse interface from FI, i mean we post the HR document through Idoc, the FI document is created in another system in FI and hence when we are trying to do the reversal from the HR system, we get the below error.
Please see the below error which says that the relevant document from FI does not exit.
The FI document is created in FI system, so when we reverse the document it system does not understand where the FI document is.
We have used all the standard procedure for the interface, we have raised a OSS Note, hope the SAP guys resolve this.
The issue is so serious that once the document is posted to FI and if the HR Admin wants to do a Payroll run again for some retro, then the HR Admin will not able to run payroll as he has not reversed the document, Posting can not be made.It has to be a manual posting then, which has to be avoided.
Experts please comment.
