GPMYS: Tax DD CP38 Incorrectly Deducted After Installment Recovered (Doc ID 2030952.1)

Last updated on AUGUST 17, 2015

Applies to:

PeopleSoft Enterprise HCM Global Payroll Malaysia - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
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The CP38 Data is defined to have a 'Total Amount to Recover' of RM$570.25 and an 'Installment Amount' of the same value, effective 1st of the current month. When the current month's first and second semi-monthly payroll is run, the Tax CP38 is deducted as expected. However when the next month's first semi-monthly payroll is run, there is a deduction of RM$0.010 for Tax CP38, which is wrong.

EXPECTED BEHAVIOR
---------------------------------
The Tax CP38 has been fully recovered in one installment in the last payroll month and it should not be resolved in the current month.


STEPS
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The issue can be reproduced at will with the following steps:
1. Setup Define CP38 Data MYS with 'Total Amount to Recover' of RM$570.25 and an 'Installment Amount' of the same value, with Number of Installments = 1 and effective 1st of the current month.
2. Process first and second semi-monthly payroll of the current month to Finalized.
3. Calculate first semi-monthly payroll of the next month.


Cause

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