Payroll and OTL - EBS (MOSC)

MOSC Banner

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!

ZA PAY: Runs for previous tax year done after March, now impacting tax for current tax year

edited Aug 28, 2012 6:13PM in Payroll and OTL - EBS (MOSC) 1 commentAnswered
Hi,

I have never come across a scenario like this.  I have a ZA Tax query where the employee is paying too much tax.  The steps done -

  1. The payroll runs for January and February 2012 reflects 0 SOE. 
  2. The March 2012 run was then done
  3. Quickpays were done for January and February with Date paid = 31-Mar-2012 and Date earned = Jan or Feb dates depending on which Quickpay was run
  4. If I look at the current YTD's it includes some of the previous years YTD's which is impacting the Tax calculation
  5. If I make balance adjustments, it takes it into negative.
  6. If I delete the balance adjustments, the YTD balance now reflects correctly.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center