GPUK: Tax Basis Loaded Incorrectly From P6 XML File If File Contains Changes For Multiple PAYE References
(Doc ID 2886241.1)
Last updated on JULY 28, 2022
Applies to:
PeopleSoft Enterprise HCM Global Payroll UK - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
If HMRC send a P6 XML file with changes for employees across multiple PAYE references, the employee's Tax Basis is set incorrectly to W1/M1 when it should be cumulative.
Steps to replicate the issue:
1. Navigate to: Global Payroll & Absence Mgmt > Payee Data > Taxes > Maintain Tax Data GBR > Maintain Tax Data GBR
2. Fill in the P6 Detail in the Tax Details section
3. Navigate to: Set Up HCM > Product Related > Global Payroll & Absence Mgmt > Framework > Processing > EDI Configuration GBR > EDI Configuration GBR and check the EDI path
4. Navigate to: Global Payroll & Absence Mgmt > Taxes > Process EDI GBR > Process EDI GBR and run the P6 XML File
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |