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GPES:Wrong CRA File When There Are Multiple Liquid And Vacatines Less Than 1 Day (Doc ID 2533352.1)

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.


On : 9.2 version, Reporting

Error in generating the CRA file when the employee has two payrolls with liquidation for vacations not taken, and one of them with a less than 1 day duration. In these cases the amount of the Vacations not Taken that are less than a day is brought in both at code 00001 and at code 0006.

The issue can be reproduced at will with the following steps:
1. Calculate in a month two liquidations for an employee, both with vacations liquidations.
- One of them the vacations need to be over 1 day, and so a L13 liquidation is generated

- and the others that are less than a day (need to be reported per incidence and the duration of the contract did not allow to generate more vacations). These vacations do not generate L13 liquidation and the base it being added at the general contribution base.

2. Generate the CRA file and verify that the vacations not taken that are less than a day are being added to the other at the 0006 code and also brought at the 0001 code.




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