Our Accounting & HCM reside in different server. So, I have configured ALE IDOC so that payroll posting is triggered in Accounting server. Till here it is ok i.e. that accounting document is getting transferred and posted in accounting server but when i try to reverse in payroll server it is not allowing me to reverse the posting.
Please guide me the necessary IDOC "message type" that I need to configure so that payroll posting get reversed and posted in accounting server.
It is very urgent requirement please.
Thanks in advance.