EPY: Additional FUTA (Tax Class 6) Expense Combo Code Incorrect on PAYGL01 GL Interface
(Doc ID 1530837.1)
Last updated on AUGUST 27, 2021
Applies to:PeopleSoft Enterprise HCM Payroll for North America - Version 9.1 and later
Information in this document applies to any platform.
This document checked for currency on December 22, 2014.
When processing the PAYGL01 GL Interface, the distribution is incorrect for the State Additional FUTA (Tax Class 6) expense. The expense should be distributed to the Federal Unemployment Expense Combo Code but instead, it is posting to the State Unemployment Expense Combo Code.
This issue is specific to Tips:
When an employee has a tax deduction for Med/ER/Tip (Tax_class = Z) on the paycheck. Addl FUTA Liability Account is distributed to the Combo Code mapped for FICA Medicare instead of the one for FUTA.
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