I have an employee that was in one tax company for three quarters and reached his SS limit. He then transferred to another tax company in November but SAP doesn't seem to recognize the fact the he's already reached the SS limit and so the calculation starts all over again under the new tax company.
The temporary workaround is IT210 but is there a long-term solution for this? I need SAP to recognize that they've reached their limits and not over-deduct.
Thanks for your help!