MID YEAR GO LIVE ERROR

MID YEAR GO LIVE ERROR

Its a mid year go live and we have only year to date (YTD only

and not QTD and MTD) data for gross pay ,deductions &

taxes.Right now we are uploading the YTD gross in /101, YTD

Social Secutiry in /403, YTD medicare in /405 , YTD Federal tax

in /401 and YTD State tax in /401 in tables T558B, T558C and

T5U8C against the last payroll period before the go live payroll

period. We are using the payroll driver with schema ULK9 to

upload the data to the cluster and then setting the earliest

retro accounting date to the go live date.

On running the payroll for the next period with schema U000

the system does a negative deduction for Social Security and

Medicare i.e pays back to the employee the amount

uploaded in /403 and /405 for the past period.

For /401 the things are working perfectly fine but for other wage

types

Will really appreciate your help!!

Regards,

Kumarpal Jain