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0.01 difference between pay stub and DBA review for 401K deferral component after Pre-payroll

edited Nov 12, 2015 10:02AM in HCM - JDE1 (MOSC) 2 commentsAnswered

Hi all,

        We have a problem with 401K deferral component calculation.

There is an additional 401K record created in F0709 for many employees with amount -0.01 after pre-payroll. This amount contributes to a difference of 0.01 when comparing the 401K DBA amount between DBA detail (F0709) and stub detail (F07352).

After some research, we found that this happens only because we ran UBE R059130 (Convert Group Limits to F069130, F069140, F069150) to have JDE support the latest 401K enhancement. We did not receive the penny issue before taking this update (running report R059130).

We found that removing an existing EE DBA instructions record for 401K and re-adding the same might calculate 401K correctly. But again will be a pain if there are many employees that need this change.

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