Hello All,
I have a wage type (IT0014 - recurring payments) setup to pay retro. Example: Wage Type pays $130.00 per pay period. When I place someone on in the middle of the period and do a reto pay, payroll calculates the $59.09 for the one period and pays $130.00 for the other three periods which is correct. When I look in payroll clusters, I see the right amounts there for each period. However,
My question: when I run PU12 Export interface to create the TemSe Objects, only 3 periods amounts are being transported. When I display TemSee Objects, seems to me that the last period isn't transporting. Amount of $319.09 instead of $449.09. Is the $319.09 the right amount due to only sending differences to ADP?
PU12 is setup with the wage type Option R4, results are placed in RT table. I've tried the different R options but it didn't make any difference.
Can User Exit control what gets transported to TemSe Objects? I put in a break point and it wouldn't stop at our user exit!
Thanks in advance for your help.
Sarah