MID YEAR GO LIVE ERROR
Its a mid year go live and we have only year to date (YTD only
and not QTD and MTD) data for gross pay ,deductions &
taxes.Right now we are uploading the YTD gross in /101, YTD
Social Secutiry in /403, YTD medicare in /405 , YTD Federal tax
in /401 and YTD State tax in /401 in tables T558B, T558C and
T5U8C against the last payroll period before the go live payroll
period. We are using the payroll driver with schema ULK9 to
upload the data to the cluster and then setting the earliest
retro accounting date to the go live date.
On running the payroll for the next period with schema U000
the system does a negative deduction for Social Security and
Medicare i.e pays back to the employee the amount
uploaded in /403 and /405 for the past period.
For /401 the things are working perfectly fine but for other wage
Will really appreciate your help!!