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Supplemental Earnings Elements With CFDI Code 020 Are Reported in CFDI Payroll Payslip XML Extract With a Different Code (038) (Doc ID 2361870.1)

Last updated on FEBRUARY 03, 2019

Applies to:

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


On : 12.1.3 version, Payroll - General

Supplemental earnings elements with CFDI code 020 are reported in CFDI Payroll Payslip XML Extract with a different code (038).
Element is setup with Secondary Classification as follows:

Dominical Premium
Supplemental Earnings:Eligible Compensation for IDW (Variable Basis)
Supplemental Earnings:Subject to ISR
Supplemental Earnings:Subject to State Tax

Expect this Supplemental Earnings element with CFDI code 020 to report as code (020) in CFDI Payroll Payslip XML Extract

The issue can be reproduced at will with the following steps:
1. Create element a Supplemental Earning, non-recurring,
 Further Info
              CFDI Payslip Code: 20 - Dominical Prem
                           Calc Rule: hours x rate
  CFDI Overtime Hours Type: Simple

2. Run payroll to Payroll Archiver
2. Run Check Writer/Direct deposit
3. Run CFDI Payroll Payslip XML Extract


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