E1: 07: State Income Tax Incorrectly Calculates On Zero Net Payment (Doc ID 2144906.1)

Last updated on NOVEMBER 08, 2016

Applies to:

JD Edwards EnterpriseOne US Payroll - Version 9.0 to 9.2 [Release 9.0 to 9.2]
Information in this document applies to any platform.

Symptoms

P07210I (Interim Workbench) / P07210I/R072100 (Pre-Payroll)

When a zero-net payment is input through either a timecard or an Off Cycle Interim payment by entering offsetting positive and negative records then the state 'F' record is incorrect. Rather than reflecting zero gross pay it shows only the positive record amount and calculates taxes even though this is a zero-net payment. This scenario occurs when a correction must be made to move amounts from one tax area to another within a given state.

Cause

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