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Former Member
Jan 05, 2012 at 09:40 PM

Change in tax model - /N01 not being cleared in next payroll

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Dear all:

Due to a customizing error, we had to change the tax model for one state (it was not creating the /401 at first), after correction we ran the a retro and it generated wage type /N01 (tax not taken) for the previous period (01-2012), but this WT is not being cleared in the next payroll 02-2012, it does not generate a claim or anything at all

Any help on this will be greatly appreciated,

Best regards,