GPES: Tax Percentage Incorrect In Correction Calculations (IRPF) (Doc ID 1900649.1)

Last updated on NOVEMBER 23, 2019

Applies to:

Goal

When applying a correction the application does not apply the correct percentage. This happens when during the month calculated the percentage calculated is different from the percentage calculated previously in the same year. The correction applies the previously calculated % and not the newly calculated.

The problem has been located in TAX AR IRPF RSLTS. This array filters by CAL_ID, eliminating registers with the same CAL_ID as the calendar being calculated.

As a workaround we have eliminated this part of the filter and afterwards the calculation was correct.

We would like you to either incorporate this "workaround" in the standard, or if the workaround is incorrect for some reason, to provide a correct solution to the problem.
 

Solution

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