WS: 07: After Running Payroll, P06210, there are Discrepancies in the SUI (H) Tax - Excess Amount, Between Paycheck Workfile, F063501 and Tax History, F06166, after Applying Bug Fixes 35142055, 35261608, 35256887 and 35729589 (Doc ID 3007453.1)

Last updated on MARCH 05, 2024

Applies to:

Symptoms

There are Tax Type H-SUI (state unemployment insurance) discrepancies between the Paycheck Workfile, F063501 and the Tax History file, F06166, for excess wages. This is happening specifically when a biweekly employee works in 2 different states during the biweekly period.  EX:  one week worked NY (33) and one week worked in Mass (22).

Steps:

1. Enter a timecard, P061121, for a bi-weekly employee with 1 week worked in NY (tax area 33) and 1 week worked in Mass (tax area 22).
2. Run pre-payroll, P06210.
3. Review the F063501, Paycheck Workfile using RUNQRY, and note the Excess amount for tax type 'H'.
4. Process payroll through Final Update, P063901.
5. Review F06166, Tax History, and see the Excess amount for tax type 'H' (SUI) is different than the amount noted in F063501, Paycheck Workfile.

Changes

Applied Bug fixes 35142055, 35261608, 35256887 And 35729589.

Cause

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