ESOCIAL- S-1200 Event Has Inconsistencies When Retro Deltas Are Negative Due Collective Agreement Calculation.
(Doc ID 2961962.1)
Last updated on JULY 21, 2023
Applies to:
PeopleSoft Enterprise HCM Global Payroll Brazil - Version 9.2 and laterInformation in this document applies to any platform.
Symptoms
Calculating differences related to a collective agreement.
For some employees, the amounts and/or values in the retro delta calendars are negative, what cause inconsistencies when running S-1200 event:
Scenario 1:
Amount <qtdRubr> is negative, what is not allowed in S-1200 event:
Due this, the event is rejected by government with the following error:
"Evento incorreto - Schema invalido cvc-
minExclusive-valid. Value -1 is not facet-valid with respect to minExclusive 0.0 for type
TS_qtdRubr.. Revise o Schema do Evento."
Scenario 2:
Retro value for DF SAL RETRO earning = 425.98 (Payroll Calendar)
Retro Delta for 09/2022=2129.89
Retro Delta for 10/2022=-1703.91
In this scenario, the S-1200 event shows the <vrRubr> with 2129.89 instead of 425.98.
Steps to reproduce the issue:
- Navigate to Workforce Administration > Job Information > Job Data and add a retroactive pay rate change.
- Navigate to Global Payroll & Absence Mgmt > Absence and Payroll Processing > Calculate Absence and Payroll.
- Identify and Calculate the Calendar Group.
- Navigate to Global Payroll & Absence Mgmt > Absence and Payroll Processing > Review Absence/Payroll Info > Results By Calendar Group.
- Select the Employee/Calendar Group and review in the Retro Calculation Deltas link if the employee has negative deltas.
- Navigate to Global Payroll & Absence Mgmt > Absence and Payroll Processing > Calculate Absence and Payroll.
- Finalize the Calendar Group.
- Navigate to Global Payroll & Absence Mgmt > Absence and Payroll Processing > Reports > eSocial BRA > eSocial Payroll Events and run S-1200 event.
- Submit the XML to government and review the error on its return.
Cause
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In this Document
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Cause |
Solution |
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