GP UK: Court Orders DEO And AEP Not Deducting Correctly With Segmentation
Last updated on MAY 02, 2018
Applies to:PeopleSoft Enterprise HCM Global Payroll UK - Version 9.1 and later
Information in this document applies to any platform.
DEO - previously reported as Bug ID: 18108607 & fixed with POC905365.zip provided in GP Bundle B 2014. Fix has since been overwritten in GP Bundles C/D/SOY/EOY. CO FM DEO CALC amendment:
Previous - IF VR[GBR VR RUN TYPE] = 'REG' AND SY[RSLT SEG NUM] = 1
Fixed with - IF VR[GBR VR RUN TYPE] = 'REG' AND SY[LAST ACT SEGMENT] = 'Y'
The first formula causes DEO to not calc when employee is processed with corrective retro (as segment 1 is reversed).
AEP - not previously reported. Where segmentation occurs, if segment 1 has earnings below the protected earnings rate the deduction amount is added to arrears and processed in segment 2, effectively doubling the normal deduction amount. This appears to be a similar issue to the DEO. Amending formula CO FM AEP CALC from "IF VR[GBR VR RUN TYPE] = 'REG'" to "IF VR[GBR VR RUN TYPE]= 'REG' AND SY[LAST ACT SEGMENT] = 'Y' fixes the issue but this means taking customer control of the element which is not desirable.
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