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/410 and /411 are giving wrong amounts in the month of June

Former Member
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134

Dear Experts,

I have processed payroll for the month of June'14. As per my observations, the amount in /410 and /411 are wrongly calculated. The /124 amount in ORT and the amount in OCRT is different. ORT is giving the exact values whereas the OCRT extra one month amout is adding up to the ORT result. With this the income tax is getting wrongly calculated. For the month of May'14 I got the accurate results, but only for the month of June'14, I am having the issue.

Ex of One Employee :

Result in output - CRT (June'14)

/124 Mon Reg Inc                                              169,374.00

/125 Mon Irr Inc                                                    39,000.00

Result in output - CRT (June'14)

/124     Mon Reg Income          Y                    0.00             254,061.00

/125     Mon Irr Income             Y                    0.00             168,987.00

RT output (June'14)

/401 Projection                               9.00

/410 Ann Reg Inc                                            1,100,931.00

/411 Ann Irr Inc                                                   197,962.00

Projection is correct but in /410 and /411 previous months amount is getting added twice.

Kindly suggest at the earliest as I have to reprocess and pay the salaries.

Regards

Ravi Kumar

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Dear Experts,

On observation it is found that the CRT in the Payroll cluster is different and in the value of CRT in Payroll log is different. In the month of May, I have uploaded the data into the system and processed payroll with INLK. The value of CRT in log is correct but the cluster shows the different value which is picking in the month of June.

Kindly suggest where am I missing.

Regards

Ravi

Former Member
0 Kudos

I got the answer as i have uploaded the Payroll data, /124 got accumulated.

Answers (0)