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GPES: Extra Period Proration Incorrect In Cra File (Doc ID 2351805.1)

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.


It was detected that an employee that was dismissed on the 27/05/2016 and readmitted on 16/06/2016 with Back pay salary between the 28/05/2016 and the 15/06/2016, when calculating the Back pay salary on the calendar for June, when generating the file, CRA duplicates the pro rate.

1- Enter termination in May. Inform the termination data for the severance payment.
2- Run May payroll
3- Rehire employee in May and terminate in June. Enter termination data for the litigation salaries
4. Enter new Rehire in June 16th
5.- Run June payroll
6.- Run CRA file for June


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