E1: 07: P070920B Missing Remit Tax Area And Work PSD Fields (Doc ID 2216177.1)
Last updated on JANUARY 24, 2017
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.
P070920/P070920B (Tax History - Tax Summary PA Act32)
P070920B (Tax History - Tax Summary PA Act32) previously had fields at Inquiry/Addition of F06136B summary records for the Remit to Tax Area (DESC02) and Work PSD (INTEGER), but after the latest ESU was applied these fields were removed. These two data items are significant for W2 and income tax reporting so the INTEGER needs to be a visible field and the DESC02 must be available for revision.
Note: This request is specifically for Remit TARA/PSD fields to be added to the Tax Summary form of P070920B for manual corrections. Just as with P070920 for F06136 Tax Summary the ability to input data is provided for manual corrections that only update the Tax Summary tables; in this case with P070920B the PA Act32 Tax Summary F06136B table. If an F06136B record is modified through this application and subsequently the PA Act32 R07136 Repost is run for the report year then the F06136B manual corrections will be overridden based on the F06166B Tax Detail values.
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