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AE refund applied


I hope someone can help me. My problem is that I'm not sure if a previous process must be run before I run payroll for an employee. My client has not run any process (the employee has neither IT0071 nor IT3297), he just run the payroll and a fund was created (wagetype 813E and 813R), but when you run the payroll for the next period, the system calculate retro to the previous month and create a refund. I have checked function GPENS and variant p_already_ejh was X, so after this, the system check IT0071 and IT3297. That's why I'm not sure if my client should run a report before or after payroll to get that IT's created. He just got a fund running the payroll.

payroll is for GB.

Thank you in advance.


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