/TM1 cumulation issue

[former_member585064]

Hi Experts,

We are facing below issue in my client system.

/TM1 is an accumulator for Reportable Employee Additional Medicare Tax and /TM2 is an accumulator for Employee Additional Medicare Tax Withheld. These items are reported to ADP for Quarter and Annual Files. We have run into a issue where these items are erroring out due to adjustments done to Medicare taxes and wages without adjusting any earnings code. This means that /605,/606,/705 and/706 (Medicare wages) subtracting the 200K are not matching up with the accumulators. This creates an error in our ADP reports with causes issues with our Amendments and Quarter files. Currently in the SAP system, these accumulators are not adjustable in PAUY or PAUX.

When we run offcycle for an employee, in RT table there is no amounts in /TM1 and /TM2. in TCRT we can see /TM1 but its not matching with /705.

PLease suggest how can we accumulate /TM1 and /TM2.

Regards,

Lakshmi