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Best way to handle Tax Splits for Element Entries already created in HCM

in Payroll and Global Payroll Interface (GPI) 2 comments

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Best way to handle Tax Splits for Element Entries already created in HCM

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Hi All,

I would like your suggestion based on your expertise and experience.

So let say, Element Entries are already created for some payments in HCM. Post this, we receive some adjustments to be incorporated into the existing entries let say based on Tax etc. What would be the best way to handle these?

I found a discussion from Rene -

Do you think this is the approach? If not, may you please be kind enough to guide/advise?

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