Dear Experts
We have run an off-cycle Type C ( manual check ) after maintaining records in IT 0221 with sub type blank. Now we want to post the same. The concern is since the employee got paid earlier via a manual check ( that was generated outside the system ), is there any possibility of paying / deducting something extra?
In this regard it shall be very nice if any one can explain the implication of this off-cycle type.
Regards
JP