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 15, 2018

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
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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


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

STEPS
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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

Cause

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