Hi,
We have a couple of employees, whose local withholding taxation is not correct after implementing Act 32 related notes.
Lives in one local PBKX and works in another local PB8B.
Both local withholding taxes are being deducted. Only PBKX withholding tax (higher rate) should be deducted.
One employee has the following.
IT 207 - PBKX - 3.928% withholding
IT 208 - PB8B. - 1% withholding.
Only the Philly PBKX withholding tax should come out. But, both are being deducted by BSI.
We sent the BSI interface to BSI and BSI responded that the interface has 2 FED tax type 10 records in the interface.
Yes, there are 2 records for FED tax type 10 in the interface to BSI.
One record with BiWeekly Wages and another record with zero wages.
We are exempt from Federal Unemployment tax as we are a government entity.
Upon removing one of the 2 records from the BSI interface and doing a "what if" test in BSI, only the Philly Tax comes out correctly.
What is causing SAP to generate 2 Federal Unemployment records in the BSI interface.
The employee's IT 207, 208, 209 and 210 look just fine.
Your help is much appreciated.
Regards
Paddy.