E1: 77: CPP Exemption is Used on 2 Checks in a Pay Period and F0701740 is not Updating Gross Pay, Exemption Amounts Or CPP Tax Taken Fields During Payroll Processing, P07210 (Doc ID 2956585.1)

Last updated on NOVEMBER 07, 2023

Applies to:

Symptoms

After applying ESU JN20338, F0701740, Quantum Control Table (stores CPP pay period exemptions) is not updated with Gross Pay, CPP Exemption and CPP Tax Amount from the Payroll Process, P07210.  In addition, when there are 2 checks for an employee in one pay period, the CPP (Canadian Pension Plan) exemption is used on both checks and the F0701740 fields previously not updated, are populated with negative amounts.

Steps:

1. Process a Canadian employee with CPP deduction through Payroll Processing, P07210.
2. After Final Update, R07250, check P0701740 (CPP Exemption Table) for fields CPP gross pay, CPP exemption and CPP Tax Amount and note they are blank.
3. Run a 2nd payment through Payroll Processing, P07210, for this employee, using the same pay period.
4. Review the Stub Detail from P07210, Row exit, and see that CPP exemption was used again on this 2nd check.
5. Review P0701740 and the 3 fields, CPP gross pay, CPP exemption and CPP tax amount are now populated for the pay period with negative amounts.

Changes

 Applied ESU JN20338 and the update to F0701740 for gross, CPP exemptions and CPP tax amounts stopped.

Cause

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