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Double payment issue in HCM module.

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Hi gurus,

I am facing an issue of double payment in the HCM module during payroll run (Tcode: PC00_M40_REMP / REMT). the functional wants me to debug the program and tell why double entries have been made in the system. I have done debugging from my end but I didn't find conclusive. Any help is highly appreciated...!!

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Can you ask your functional consultant to check the results in RT table once. Whether the amounts are correct there if not it should be corrected from the payroll end first

Standard report will fetch the details from either Data Browser tables or Clusters check if the master data is correct or not

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