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Former Member
Apr 28, 2011 at 05:04 PM

Deduction issue when there is no payment

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Hi All,

There is an issue with deductions when there is no total gross amount in the payroll. For easier understanding, please find an example as under:

WT1999 is a taxable benefit and is not paid to the employee. Employee has been given $150 worth benefit which will be provided in the master data of the employee for tax calculation purpose. This WT is NOT paid and therefore not added to /101.

WT2500 is another deduction WT which has been provided with $200. As per the priority table, this WT has been provided with deduction in the month upto amount available and the remaining balance to be transferred to ARRRS table to be deducted in next payroll.

The employee does not have any other pay components for the current period.

/102 is generated with $150.

The issue here is that while executing payroll, there are no other payment WTs, therefore there is no Gross amount, but still the deduction WT is being deducted upto $150 and a claim is being generated with $50. Logically, this scenario should not occur.

Also, if I lock the record of WT1999 and execute payroll, the deduction is not taken for the period and is stored in ARRRS table.

Please advise. Is there something wrong with the configuration.

Appreciate your help.

Thanks,

Shilpa