Hello,
It is not clear what the business scenario for OSS Note 3285176 is. We've tried a provincial tax split in 2023, but the payroll log and pay statements are identical before and after the OSS note is applied.
Has anyone testing this note and...
@sally_janus , @Lisa_Chapman , @etardiff Sorry for the late reply. Yes, we used BAdI HRPAYCA_B_YE_BOX_ADJUSTMENT. As with any BAdI, you need to implement the BAdI (will create Z* implementation). Then use method CHANGE_BOX_TOTAL. This calls custom me...
@etardiff RE:Hello,The new F90 entry did not work as expected. When I split the entry between F38 delimited 2024-06-24 and F90 effective from 2024-06-25,the wage type was not reported at all. However, when I put the wage type in both F38 and F90 for ...
Hi,For Canada T4/RL1, new footnotes are being introduced to replace existing footnotes, and the amounts need to be split during the taxation year.I'm speaking of F91 and F92 for T4 (replacing F39 and F41 respectively), only effective on or after June...