GPUK: Wrong Payroll Calculation After Moving Employees on One Pay Entity, for Employees With Multiple Jobs, as the ME Flag is Not Set in the Maintain NI GBR Page (Doc ID 2940601.1)

Last updated on APRIL 06, 2023

Applies to:

Symptoms

After moving part of the employees to one pay entity, a new GBR VR ACCDT has been created against statutory accumulators/calculations. Some of the employees have more than one job and each job is treated in isolation for NI calculation. However, even though the ME flag is not set in the Maintain NI GBR page, GP is still treating the employee as if it was. The customer considers this to be related to the GBR AC NIBL PTD accumulator using GBR VR ACCDT as one of its user keys.

Steps to reproduce the issue:

1. Navigator > Workforce Administration > Job Information > Job Data

Find an employee with two employee records. On the compensation tab, add the rate code for each Empl Record.

2. Navigator > Global Payroll & Absence Mgmt > Absence and Payroll Processing > Review Absence/Payroll Info > Results by Calendar Group

The amount of EES and ERS is attributable to NI calculation as if done using the aggregated method. 

Changes

Cause

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