Undo Payment Group Before Write Payment Group

You might need to undo the payment group after you create it, but before you write the payment groups. This table lists the actions you might take and the related system actions:

User Action	System Action
Undo voucher payment Note: You cannot undo the withholding voucher; you can only undo the voucher for the service.	The system recalculates withholding for the processed payment and updates the F04573, F76M572, and F76M573 tables.
Undo pay item Note: You cannot undo a withholding pay item; you can only undo a pay item for the service.	The system recalculates withholding for the processed payment and updates the F04573, F76M572, and F76M573 tables.
Split pay item Note: You cannot split a withholding pay item; you can only split a pay item for the service.	The system recalculates withholding for the processed payment, updates the F04573, F76M572, and F76M573 tables, and copies the Mexico-specific information to the F76M411T table.

User Action

System Action

Undo voucher payment

Note: You cannot undo the withholding voucher; you can only undo the voucher for the service.

The system recalculates withholding for the processed payment and updates the F04573, F76M572, and F76M573 tables.

Undo pay item

Note: You cannot undo a withholding pay item; you can only undo a pay item for the service.

The system recalculates withholding for the processed payment and updates the F04573, F76M572, and F76M573 tables.

Split pay item

Note: You cannot split a withholding pay item; you can only split a pay item for the service.

The system recalculates withholding for the processed payment, updates the F04573, F76M572, and F76M573 tables, and copies the Mexico-specific information to the F76M411T table.