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!
US PAY: SS_ER and MEDICARE_ER not costing
We are currently on 11.5.2.10 and a patched up thru 2013 YE Phase 2. Recently added a new GRE/Legal Entity and several HR Organzations. We now have three GREs under the one Business Group.
The SS_ER and MEDICARE_ER are not being costed for the new Payroll. They are calculated and are included on the Element Registered, but they are not costed or transferred to GL. They always have been and continue to be costed and transferred for the old GRE's payrolls.
No changes have been made to the FICA elements.
Other ER Liabilities (FUTA & Benefit ER Liabilities) are costed for the new GRE's payroll.
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