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Nancy Corlay Rojas

Payroll Canada - CRT When paid after YANA and note 2499667

Mar 16, 2018 at 06:29 AM | 61 Views

Hi,

Is any client using canadian payroll having problems after YANAs and retros this year and CRT When paid cummulation?

We have found note #2499667 and applied to our dev system, but still, if there is a YANA(e.g.Offcycle Adjustments for T4s, etc.) and somebody runs a retro period before that YANA, the CRT when paid is cummulated incorrectly. The note says that after applying you should run retro to correct CRT, but doesn't work.

I have opened a ticket with SAP but wanted to hear if any other customer has had any problem this year.

For my case:

a) YANA happened in February. Then payroll for pp in February was processed..

b) Now, in March, when I run a retro to the pp where the YANA was executed, the CRT doesn't cummulate the K(When paid) amount.

Thanks,

Nancy Corlay

HCM Payroll Canada
crt when paid
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2 Answers

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    Rémi Corriveau
    Mar 16, 2018 at 04:55 PM

    Did you try to execute the "Recreation of cumulation table" program (RPUCRT0P or RPUCRT00_CE) report to reintroduce the When-Paid CRT entries that are missing ?

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    Nancy Corlay Rojas
    Mar 18, 2018 at 12:24 AM

    Hi Remi,

    My expectation was that after applying the note if I ran a forced retro to pp1 then the CRT would get fixed by the payroll driver(according to the note explanation at the end). But it seems that it is a must to run the the RPUCRT0P to reintroduce the When Paid entries, the code in the note doesn't reintroduce the entries even with a forced retro to the beginning of the year. We had a YANA for the T4s adjustments in February.

    But I have to ask you, have you had any other problem with the CRT if your employees have retro and offcycles(Yana, Adjustments, etc.) this year after introducing this note? I see that you applied this note in December(for year end).

    Thank you,

    Nancy

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