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Cross Year retro Tax Issue for Indonesia

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When there is cross year retro for Indonesia, the employee's tax and net pay will become incorrect.

 

 

 

I have corrected the employee tax by changing the processing class ’70-Control of Retro Calculation’ of the affected wage types from ‘0’ to ‘6-Use Current value in same year create current value across years’.

 

 

 

2nd issue – Net payment and deductions wage type ‘/110’ is not coming correct. I have analyzed the issue and found that the amount of gross up tax WTs are coming correct after the processing of WT ‘/110’ in RT which is coming from the function ‘GRSUP’.

 

 

 

 

 

When we run retro within different years then the issue with net payment is coming.

 

 

 

Please suggest.


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