GP CHE - Accounting For Multi-Contracts Is Wrong When It Has Been Created After The First Month Of The Year (Doc ID 2085478.1)

Last updated on DECEMBER 07, 2015

Applies to:

PeopleSoft Enterprise HCM Global Payroll Switzerland - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

After having changed a"normal" employee into a multi contract employee, his payroll has been recalculated using the retro from the begin of the year. Everything is OK for the payroll point of view.
For example accumulator CH_MC_AHD10 is well calculated and has the correct key (0000..)
After the running the Swiss accounting (GPCH_GL_RC) this accumulator disappears correctly into the 999 contract but doesn't appear in the emitter contract (00000...).
This results in a wrong calculation of the accounting.
This problem only concerns the month where the retro has recalculated the former mono-contract salary.

Cause

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