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GPESP: The Tax Is Not Reversed in Retro Calculation When the Earning Is Change From Key L01 to A01 (Doc ID 2610249.1)

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.


When trying to reverse the taxes (the amount was calculated as a concept which taxes as key L01,but it was changed to tax as key A01), the adjustment is not done accordingly in the tax tables (GPES_TAX2_RSLT)
This error generates an incorrect tax payment of the employees.

Replication steps
1. Calculate several months for an employee with a earning with tax key L and subkey 01.
2. Changed the earning in a retroactive with another one with tax key A and subkey 01.
3. calculate the payroll with the retroactivity
4. check payroll in results (the change will be correct) and compare the data with taxes (global payroll and absences> Payroll process and absences> Review info Payroll / Absences> Results Income Tax Calculation (ESP)). It  can verify that the data stored in the tax table are not correctly adjusted after this last calculation.




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