E1: 07: No F0716 Records Created When No Tax Are Being Calculated However Taxable Gross Exists
Last updated on OCTOBER 20, 2016
Applies to:JD Edwards EnterpriseOne Canadian Payroll - Version 9.0 to 9.1 [Release 9.0 to 9.1]
Information in this document applies to any platform.
R07200 (Pre-Payroll) / B0700009 (Create Tax Detail Records)
Two employee's paycheques involving adjustments and taxable pay types resulted in creating the usual F0618 and F0719 but no F0716. Significant amounts were involved ($-4,100.00 for one and $-2,100 for the second one). Since in both cases, the Taxable Gross was negative therefore no taxes was calculated, no F0716 records were created for those two check control numbers. The consequence is that those reductions in Gross Taxable earnings are never reflected on the employee's Year-End T4s and Relevés1, and they would end up paying income tax on monies they never actually received. That type of data integrity error is not detected by any JDE CDN Payroll Integrity report.
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