GP MEX: CFDI Mexico XML File With Inconsistencees When Employee Is Transferred from Pay Group In The Middle Of Pay Period.
(Doc ID 3010262.1)
Last updated on JUNE 08, 2024
Applies to:
PeopleSoft Enterprise HCM Global Payroll Mexico - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
CFDI XML file is generated with the following inconsistencies when employee is transferred from one Pay Group to another in the middle of the pay period:
- Only one XML file is generated instead of one file for each Pay Group.
- The Other Payments node doesn't appear, but it does have the totals.
This causes the following error when submitted to SAT:
The OtherPayment element does not contain a OtherPaymentType attribute with the key 002 or was registered together with another OtherPaymentType attribute with key 007 or 008.
Steps to reproduce the issue:
1. Calendar Group calculates Calendars for Pay Groups X and Y
2. Job Data :Employee is transferred from Pay Group X to Pay Group Y:
Hire: 03/20/2023 Pay Group X
Transferred to Pay Group Y on 04/03/2023
3. Calendars were calculated correctly:
From 04/01/2023 to 04/02/2023 in Pay Group X
From 04/03/2023 to 04/30/2023 in Pay Group Y
4.Run the CFDI files:
Menu > Global Payroll & Absence Mgmt > Payslips > Create/Print Payslips MEX
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |