Vacation & Holiday pay wage types are getting added twice to /102

[Former Member]

Hi Experts

I am facing an issue related to /102 at my client i.e. vacation and holiday pay are getting added to /102 twice.

For example:

Regular salary is 1000

Vacation pay is 100

Gross pay is 1100

So /102 should be 1100 but it is adding vacation pay twice i.e. /102 = 1200.

This issue is occurring in period with vacation and holiday payments and In some cases through retro payments of these WTs.

Please do let me know your inputs.

Thanks,

Leo

[former_member193210 · Accepted solution]

Do a payroll simulation for one employee, with the Log turned on, and drill down into your protocol to find out where the vacation pay is added a second time.

Could it be that you cumulate the Vacation Pay WT and keep it in the Input Table at the same time (therefore allowing it to cumulate further down in the schema) ?

[former_member182083]

Hello,

Kindly clarify which country payroll you are running, it is Payroll Canada? Kindly check you Schema, you would have added 2 times the payroll function in your schema. Payroll Function KAVAC in Payroll Canada standard schema add the Vacation pay amount to /102.

With Regards,

S.Karthik