Dear Experts ,
Need help urgently in this issue i am badly stuck in not finding a solution 
The issue is, i have run live payroll for month of march 2013 .
DME is done but payroll results not yest posted neither payment posting.
now the client has realised , that march salry for few employees were wrong and need to be changed .
i checked with retro accounting option , but the FI team says , since it is fiscal end year and april is start , we cant do adjustment twice , as the payments are made already for march and dat recalculation difference cant be showni in april because , payment of april is also done .. and posting will show recalculated diff amount in Salary Payabe ..
Note : payroll is not yet run for april on system.. PA03 is still on exit mode. because of this issue we havent gone ahead .
I have a strong feeling i need to reverse this entire process and delte payroll results..
Pleaseee help ... very urgent
Thanks a lot in advance