WS:07: WA PFL Tax Type H2 Is Not Reported In T1 and T3 Journal Entries
(Doc ID 2587611.1)
Last updated on JANUARY 12, 2021
Applies to:
JD Edwards World U.S. Payroll Processing - Version A9.3 cume 1 and laterInformation in this document applies to any platform.
Symptoms
system: world A9.3.1
actual behavior: Setup AAI for H2 under the Credit-Liabilities (P069045) and Debit -Burden/Prem-Labor Dist (P069042). However, when payroll journal entries is run, the H2 amount is not recorded in the debit section of the T1 causing the T1 to be out of balance by the H2 tax amount. Also, no T3 is create for H2 entries.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |