on 03-02-2017 1:27 PM
Does anyone have employees working in DC but living in Maryland and Virginia?
We are having withholding issue for employees who live in VA. MD and works in DC. Their resident state tax were not withheld from paycheck.
Nothing changes in master data and configuration. It was working fine before. When we run simulation for all employees all wages are correct and taxes withheld correctly or production run for one employee everything is fine too but when we execute production payroll by payroll area VA or MD taxes are not withheld. This happen only in production.We cnanot replicate issue in test inviroment.
We cannot figure out what possible can be wrong. I opened ticket with SAP but no luck yet.
We do not use T5UTRC table and Basic local Reciprocity in BSI set up “Yes”.
TaxFactory 10.0.n | Cyclic N | Regulatory 099 | Tax Locator N/A
Thank you,Renata
Hi Renata,
Please maintain the reciprocal overrides in the BSI Tax factory.
Hope this will resolve your issue.
Please let me know if you need further help.
Thanks,
Siraj.
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