Symptom
In the special situation you processed payroll in SAP system and moved to another system (SAP or External) AND you need to send corrections for the period you used SAP, you can use the process as explained in the document attached to this KBA
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Product
SAP ERP 6.0
Keywords
wage return; LP; past year corrections; new system; system transfer; rpclavn0 , KBA , PY-NL , Netherlands , Problem
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