When we process off cycles in US Payroll, and replacement cheques are issued , we do not see FI-GL reversal document and replacement FI-GL posting with the new cheque number. Are we missing the step?
Also noticed that some of these corrections are tagged as "V" and some with "R" type, do you know wthat is the difference?
V is for a Void and R is for a Reversal which SAP Payroll determine based on a several different system attributes. Shoot me an email at firstname.lastname@example.org and I will send you some additional information.