GP ESP: Error in Cret@ - Retro Deltas from 2 Corrections on the Same Month Are Not Combined (Doc ID 2168866.1)

Last updated on OCTOBER 26, 2016

Applies to:

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

Symptoms

When calculating payroll for an employee with two or more correctives, while running the Cret @ file , it displays the data of the two corrective, doubling in some cases, instead of showing only the last calculation.

Replication steps
===============
-run monthly payroll of an employee several months , eg January february and march.
-increasing the salary in January
-calculating correctly and watch the L03 generated .
-increasing the salary in January
-calculating a second corrective and watch the L03 generated .
Cret @ -run file and view data coming out of the first and second corrective

A correction execution is correcting (meaning replacing) just the month being corrected, this means that for the month being corrected we just print the last calculation. For the previous months (if any is recalculated) that is a pure retro calculation. If we run two corrections running retro for previous months, deltas generated in each case needs to be summed to produce the correct total retro delta.

If there are 1 or 2 corrections only for the last month calculated it should be printed only the last calculation.
If there are 2 or more corrections (retros) for previous months the results should be summarized and printed together.

Said in other way:
- For L00 we just print the last calculated value
- For L09/L91/L03 we print the summarized values generated from different corrections.

Cause

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