EPY: PSPPFUND Ran To Success But Did Not Fund the Employer Paid Taxes in PAY_TAX_DIST for Manual Checks With Imputed Income (Doc ID 2994148.1)

Last updated on APRIL 15, 2024

Applies to:

Symptoms

PSPPFUND ran to success but did not fund the employer paid taxes on the manual checks with Imputed Income. This causes PAYGL02 to fail with the following error:


WARNING - No Earnings found for PAYCHECK NBR ***********

ERROR-Tax Distribution does not match Employer Taxes for PAYCHECK_NBR ************

Distribution on Total: $0.00 and Employer Taxes: $156.33

Error-Max paycheck errors have occurred


The issue can be reproduced with the following steps:
1. Create an earning code for imputed income that does not have add to gross checked and only Subject to FWT and FICA - Set up HCM>Product Related>Payroll for North America>Compensation and Earnings>Earnings Table
2. Add an off-cycle paysheet and enter it as a manual check with zero gross and zero net - Payroll for North America>Payroll Processing USA>Update Paysheets>By Paysheet
3. Enter the imputed income earning code that does not add to gross pay with an amount and indicate the override amount for OASDI ER/Medicare ER.  Save the page.
4. Run the payroll calculation - Payroll for North America>Payroll Processing USA>Produce Payroll>Calculate Payroll
5. Run the payroll confirm - Payroll for North America>Payroll Processing USA>Produce Payroll>Confirm Payroll
6. Run PSPPFUND - Payroll for North America>Payroll Distribution>Commitment Accounting USA>Distribute Actuals
7. Run PAYGL02 and get the error - Payroll for North America>Payroll Distribution>Provide GL Information>Commitment Accounting Actuals

Changes

Cause

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