GPES: How to Process Deferred IT In Cret@ File (Peculiarities 25 And 26) ?
(Doc ID 2690619.1)
Last updated on JULY 14, 2020
Applies to:PeopleSoft Enterprise HCM Global Payroll Spain - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
How to inform the deferred payment of Pago Delegado (Cret@ code 563)?
The peculiarity 25-26 (Deferred IT), the slice 18-30 would be only 500-603 and, in Cret@ of June should have a slice of May?
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