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GPES: Incorrect Results For IRPF In Case Of Retro For Reversed Calendar (Doc ID 2499498.1)

Last updated on MARCH 09, 2020

Applies to:

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


Incorrect Tax Reversions

The tax reversion is not working correctly for the employees with segmented initial payroll.

The issue is occurred when run retro calculation for employee that was affected previously by a reversal calculation

The issue can be reproduced at will with the following steps:
1- Calculate a payroll with two segments:
  - Segment 1: 08/01/2018 - 08/15/2018
  - Segment 2: 08/16/2018 - 08/31/2018
2- Finish the August payroll.
3- Remove the segmentation trigger of the day 08/16/2018
4 Calculate a corrective on August, and verify that the two segments are reversed and a single segment is calculated for August from 01 to 31.
5- Finish the August corrective payroll.
6-Add a segmentation trigger of the day 08/16/2018
7- Calculate the September payroll, calculating August retro for this employee. In this September payroll it will be possible to verify that the amount of IRPF delta that is being considered is not correct, since the amount of the segment that is reversed is not subtracted.




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