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GPCHE: Accumulator CH_DY_AVG_D_YTD Not Resolving when Used By Formula CH_TX_FO100 (Doc ID 2807208.1)

Last updated on SEPTEMBER 15, 2021

Applies to:

PeopleSoft Enterprise HCM Global Payroll Switzerland - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

Accumulator CH_DY_AVG_D_YTD not resolving when used by formula CH_TX_FO100.
In case of an employee, eligible for source taxing, and working in CHE less than 30 days per month, the Non-Periodic earnings are not being included in Source Tax Base.
The non-periodic earnings (irregular earnings) are accumulated in [AC] CH_TX_04. In case of working days in Swiss less than 30, the earning [ER] CH_TX_WDINCH must be informed in Element Assignment by Payee page.



The issue can be reproduced at will with the following steps:
1. Assign ER CH_TX_WDINCH 15 days for an employee who is having source tax.
2. Add one time PI (non-periodic payment) which is part of AC CH_TX_04
3. Check the irregular payment that is part of the source tax and it will not be prorated

Cause

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In this Document
Symptoms
Cause
Solution
References


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