GP: Sending Costs To Gl - Error When In Distribution The Amount Is Not Calculated
(Doc ID 2351442.1)
Last updated on MAY 02, 2018
Applies to:PeopleSoft Enterprise HCM Global Payroll Spain - Version 9.2 and later
Information in this document applies to any platform.
Sending Costs to GL, error when in a distribution the amount is not calculated
GL is not correctly generating when some of the concepts brought to accounting and getting distributed to several Allowances, some of them with a very small percentage that when applied to a small amount it retrieves 0
Within the GP_GL_PREP process, when adjusting and verifying that the amount after the distribution corresponds to the concept’s amount the adjustment is not being done correctly.
The issue can be reproduced at will with the following steps:
1. Use an employee that has an accounting distribution with the following percentages: 2%, 1% and 97%
2. Calculate payroll and then run process GP_GL_PREP
3. Check the results
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