ECM: DAS2 File Format Issues After Bug 22952103 (Doc ID 2142267.1)

Last updated on MAY 25, 2016

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

The following Record Types have issues:


Record Type 010 - Enterprise header record
Legal Entity     Record                                                          Start Position
1                   SIREN Number                                                 1
16                  Reserved zone, « 0 »                                       227

Record type 020 - Establishment/LRU header record (s)
Legal Entity     Record                                                          Start Position
1                   Section Code                                                  15
5                   DAS2 Type                                                     21
25                 Apprentice tax code                                         372
26                 Continuous training code                                   373
27                 CSA professional training assignment                   374
28                 CSA additional professional training assignment      375
29                 Reserved Zone, « »                                          376

Record Type 210 - Supplier Fees and other payments records
Legal Entity      Record                                                         Start Position
3                    Section Code                                                15
6                    Record type, 210                                           22

Record Type 300 - Establishment totals record(s)
Legal Entity     Record                                                            Start Position
3                   Section code                                                    15
32                 Total taxable basis TA/CDA                                 343
33                 Total taxable basis FPC (less than 10 employees)    355
34                 Total taxable basis FPC/CDD                                367
35                 Total taxable basis for apprentices tax                  379
36                 Total taxable basis for PEEC                                391
37                 Total taxable basis third increased rate                 403
38                 Reserved zone, « »                                            415
39                 Surname, First name of the responsible                  477

Record Type 310 - Enterprise totals record
Legal Entity     Record                                                             Start Position
3                   Record Type, 310                                               22
7                   Number of entries from DAS2 type 211                   43
8                   Number of entries from DAS2 type 212                   48
9                   Number of entries from DAS2 type 213                   54
10                  Reserved zone, « » 60
33                 Total overtime salaries                                        342
34                 Total number of employee on 31/12                       354
35                 Total taxable basis TA/CDA                                  360
36                 Total taxable basis FPC (less than 10 employees)     372
37                 Total taxable basis FPC/CDD                                 384
38                 Total taxable basis for apprentices tax                    396
39                 Total taxable basis for PEEC                                  408
40                 Total taxable third augmented rate                         420
41                 Reserved zone, « »                                              432

STEPS:
1. Withhold Entity MF - French Ministry of France
2. Report Control Information DADS2
3. Report Definition DAS2 - French Withholding
4. Add Voucher for Business Unit FRA01 > Supplier FRA0000082
5. Record Payment
6. Post Payment
7. Post Withholdings
8. Entry in the WTHD_TRXN_TBL
9. Suppliers > 1099/Global Withholding > Global Withholding Reports > Create Reporting Information
7. Suppliers > 1099/Global Withholding > Global Withholding Reports > Withholding Report

Cause

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