Hi Ramana,
Thank you for your inputs.
All payroll areas were already exited for november so amount must be paid in next month payroll run as a retro payment.
I just wanted to check why Tcode PC00_M08_ODOC - On-demand payments program is used for?
Also we cannot run the failed FPS file through B2A manager as it gives correlationID error.
What is the general practice to reprocess failed FPS and EPS files in B2A manager?
General understanding is for FPS files Resubmission option with Global ID can be used to reprocess failed files, but in EPS file report no such option exists so we need to rerun the EPS report again for failed Tax reference code.