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GP CHE - Spliting Account Dont Work When Using Gross To Net Element (Doc ID 2452422.1)

Last updated on MARCH 09, 2020

Applies to:

PeopleSoft Enterprise HCM Global Payroll Switzerland - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

Problem Summary
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Splitting account doesn't work when using gross to net element

Problem Description
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The gross to net doesn't work for multicontract.
Product manager provided already the payroll solution. In payroll the résult is correct now. But the accounting is false for AVS, AC, FK.
The analysis is simple.
The total base AVS CH_AH_02 is split on accum CH_MC_AH02_R. But this last don't contain the amount of the earning CH_NE_E90.
this earning is calculated during the 999 calculation.

Cause

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In this Document
Symptoms
Cause
Solution
References


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