EPY: CAN - GST Sales Tax Amount On Deduction Does Not Have the Ability to Allocate to the Appropriate Debit Account
(Doc ID 2773264.1)
Last updated on MAY 05, 2021
Applies to:PeopleSoft Enterprise HCM Payroll for North America - Version 9.2 and later
Information in this document applies to any platform.
GST amount on deduction does not debit the appropriate account.
We have one deduction in our data base that is subject to GST. The GST amount calculates correctly based on the deduction setup however does not debit the GST account and instead debits the parking deduction code.
Ability for the GST amount for that deduction to go to a different account.
The issue can be reproduced with the following steps:
1. Create a general deduction (ie. Parking) that has an after tax classification and a second row for the GST for a Canadian Deduction Code (Set Up HCM>Product Related>Payroll for North America>Deductions>Deduction Table)
2. Enroll the employee into the General Deduction Data (Payroll for North America>Employee Pay Data CAN>Deductions>Create General Deduction)
3. Create paysheets
4. Run payroll calculation and confirm
5. Run PSPPFUND
6. Run PAYGL02
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