Calculating Fed and Provincial Taxes for Canada

[Former Member]

Hi Gurus,

I'm getting an error when running payroll for Quebec employees. This happened after we applied the LCP packs today, can somebody help me....

Process deductions, Benefits and storage

Tax, C/QPP, EI, guarant. net calculation

IMPRT L Read last result

GRSUP KV00 Gross Up Procedure

PIT K026 P04 NOAB Transfer of gross up wage types

KAROE Fill Table ROE

Influx principle

PIT KTXD NOAB Delete tax input wage types not needed

Calculation of taxes: CPP, QPP, EI,

IMPRT L Get last result for YTD values

KATAX SI Calculate CPP/QPP/EI contributions

KATAX ICTX Calculate fed. and prov. income tax

Input

Processing

Calculation of Federal & Provincial Taxes

Entry not found for

Tax type: QB

Prov. of Employment: QC

Option: 1

Sequence #: 01

Date: 20110112

• Please check table T5KTC*

Failed in tax calculation for tax type ICTX in function KATAX

Need help URGENTLY

Thanks

[former_member193210 · Accepted solution]

Just came back from vacation and saw your thread (which should have been posted in the HRP HCM Payroll North America forum). We applied SAPKE60061 in late November and the Canadian YE Note in mid-December and didn't come across that problem, but then again we don't have any Quebec employees.

What version are you on ?

What HRSP did you apply ?

[former_member193210 · Accepted solution]

Check out SAP Notes 1534930 and 1532417.

They should resolve your problem.