HCM - JDE1 (MOSC)

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PA Act 32 Issue - R077011B

edited Jan 20, 2014 3:44AM in HCM - JDE1 (MOSC) 6 commentsAnswered
I have a situation where details records in F06166B Exist, but no corresponding summary records in F06136B for tax type "M" and "N".

I ran R07136 to repost from F06166B to F06136B, with no luck. I could do manual adjustments to correct, but this is affecting over 3000 employees for a whole month.

I need to get this resolved in order to process/print my W-2s. Specifically, my Gross pay (BW01), Tax (BY01), Excludable gross (BX01) and Excess wages (BE01) are all missing from F06136B.

However, I should  mention these records exist in both the regular F06166 and F06136. Any ideas/suggestions on how to proceed will be appreciated.

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