E1 : 75A: Reporting Code Incorrectly shown in P75A700 ( STP Workbench) During Data creation for STP-2 (Single Touch Payroll – Phase 2) Involving Superannuation Employer Contribution
(Doc ID 2988133.1)
Last updated on NOVEMBER 21, 2023
Applies to:JD Edwards EnterpriseOne Australia/New Zealand Payroll - Version 9.2 and later
Information in this document applies to any platform.
When R75A710(AU STP Data creation)is executed for employees where the PDBA setup for Australia Tax reporting set as S1,the reporting code in STP after generation is shown as R.
1.Identify an employee in P0801 with a Superannuation PDBA attached to it.
2.Review the PDBA Tax Exemptions in P059116 for the above PDBA.The Australia Tax Reporting code is set as “S1”
3.Run a Pre-payroll for the above employee using P07210 and review the stub details
4.Submit the above employee for STP-2 processing using P75A700
5.Review the STP submission details in P75A700.Reporting Code is shown as "R" instead of "S"
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