Announcements for Payroll and OTL can now be found in the Announcements - Payroll and OTL - EBS (MOSC) subcategory. Follow to be sure you don't miss a thing!
AU PAY: Calculating Flood Levy
We have an issue at the moment where an employee was overpaid in July 2011 which resulted in the employee having to pay the flood levy. A retro change was made to July period and a negative amount came through as a retro entry for the flood levy payment (which is what I expected). When the Aug pay was run, a positive amount was generated to counter the negative retro. In the formula I found IF l_flood_levy_ded_run < 0 THEN (l_flood_levy_ded_run = 0). Why is this amount rounded to 0 when we should be repaying the employee for an overpaid amount?
0