Hi all,
I am hoping you can help me resolve a case around ER's pensionable pay not being deducted in case of absence. The employee pensionable pay does deduct ok though, it is just the Employer one which doesn't.
The steps are:
-> EE Pens WT: 105.57
-> ER Pens WT: 211.15
-> EE Pens WT: 100.77 (decreased)
-> ER Pens WT: 211.15 (not decreased)
Some background:
We have recently activated solution 006 from GBCHG but as you know other solutions are active from this year (hard-code activation via method GET_GBCHG_HARDCODED_DATE).
I have tried to replace /114 with /3P1 (for ER pens.pay column) in T53G1 table but this still doesn't work.
Nodes 008, 009 & 013 are not activated, only 006 (from this year period start( and 012 (previously activated back in 2014).
Does it mean I need to active 013 (and 009 as related) or there are other settings in addition to T53G1 that I should apply? Your input on this is highly appreciated. In case you need other details, please let me know.
KR, Iskra