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Mexico SubsidioAlEmpleo SubsidioCausado On CFDI is Reporting 'Subsidy for Employment Paid' Instead of' 'Subsidy for Employment' (Doc ID 2266546.1)

Last updated on MAY 16, 2017

Applies to:

Oracle HRMS (Mexico) - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Payroll - General

ACTUAL BEHAVIOR
---------------
New CFDI 1.2 version is reporting incorrectly the SubsidioAlEmpleo SubsidioCausado On CFDI.  It is reporting reporting subsidy for employment Paid ROSPAGOS


EXPECTED BEHAVIOR
-----------------------
Expect CFDI to report Subsidy for employement in CFDI SubsidioAlEmpleo SubsidioCausado

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1.Run Payroll
2. Run Results show
  ISR Subsidy for Employment 27.16

  Run results Value shows:
  Jurisdiction TAB
ISR Subsidy for Employment 88.07


3. Run Prepayment, Payroll Archiver , Check Writer and CFDI Payroll Payslip
XML Extract
Otropago TipoOtroPago is now correct and showing 27.16
SubsidioAlEmpleo SubsidioCausado must be 88.07
  but its showing 27.16 also

Cause

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In this Document
Symptoms
Cause
Solution
References


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