Out-of-Sequence Reversal: Changes in the RT and BT Tables (SAP Library

Out-of-Sequence Reversal: Changes in the RT and BT Tables

If you reverse the last payroll result and payments have already been made to third parties, or if you reverse a payroll result other than the last, the system makes the following changes in the RT table (Results Table) and the BT table (Bank Transfers):

Table RT

The system produces the technical wage type /568 that contains the payment amount for the reversed payroll result.

It writes the amount of the wage type /557 cm to the wage type /569.

It writes the amount of the wage type /558 cm to the wage type /570.

It writes the amount of the wage type /559 to the wage type /571.

It stores the former payment method in coded form in the amount per unit field in wage types /569, /570 and /571.

Payment by check: 1
Transfer: 2
Check with numbers applied manually: 3

Example

The payment of USD 2,500 to an employee was originally split into a check payment (USD 1,000) and bank transfer (USD 1,500). The following appears in the RT table:

Wage type	Amount per unit	Number	Amount	BT
/559			1 000	01
/559			1 500	02

After reversal, the following appears in the results table instead:

Wage type	Amount per unit	Number	Amount	BT
/568			2 500
/571	1		1 000	01
/571	2		1 500	02

The system deletes the wage types /557, /558, and /559.

BT Table

The system deletes the wage types /557, /558, and /559.

The other wage types in the BT table, for example, wage types from the External Transfers infotype (0011) are not deleted.