pbare
Well Known Member
Hi All,
I am hoping there is someone out there with some knowledge of the Payroll Module for HR
In ERP 8, we were not using the Payroll in house so I am not familiar with how it all ties together
I am working on an upgrade project (moving from ERP 8.0 to ERP 9.1) and I am trying to create a Tax Conversion History process that can be used in conjunction with the base JDE code.
The business consultant that we have in the office requested that we make the following:
a) Clone of R8907350
b) Clone of R07992
c) Create a custom form to be used with our custom report based on R07992
All the pieces have been created but there are a couple of fields that I still need to figure out how they are calculated
Based on what the consultant has told me, this is the process
1. Load batch time entry
2. Run R05116Z1I in proof mode
3. Run Custom report based on R8907350 to create interim headers
4. Run R05116Z1I in Final Mode
5. Load Data into F07991
6. Run R07991 in Proof mode
7. Run R07991 in Final Mode
8. Load data into custom application F5607992 (based on F07992 with a couple of other fields)
9. Run Custom Report R5607992 (updates data from custom table to F07350)
10. Process interims
Most of the this process is working correctly except for 3 fields when I run this process
I need to ensure that I have the values for NPAY, GBEN and GTXW after I finish running my custom report R5607992
Based on what I have been told
1) NPAY is populated in F07350 when R07280 is run
2) GBEN is populated in F07350 when R07991 is run
3) GTXW is populated in F07350 when R07992/R5607992 is run
I have tried to go through the code in the reports for 1 and 2 but can't find what or how the field is calculated.
Does anyone have any ideas how I can find this information easily?
I hope I haven't completely confused everyone
Any help will be appreciated
Pam
I am hoping there is someone out there with some knowledge of the Payroll Module for HR
In ERP 8, we were not using the Payroll in house so I am not familiar with how it all ties together
I am working on an upgrade project (moving from ERP 8.0 to ERP 9.1) and I am trying to create a Tax Conversion History process that can be used in conjunction with the base JDE code.
The business consultant that we have in the office requested that we make the following:
a) Clone of R8907350
b) Clone of R07992
c) Create a custom form to be used with our custom report based on R07992
All the pieces have been created but there are a couple of fields that I still need to figure out how they are calculated
Based on what the consultant has told me, this is the process
1. Load batch time entry
2. Run R05116Z1I in proof mode
3. Run Custom report based on R8907350 to create interim headers
4. Run R05116Z1I in Final Mode
5. Load Data into F07991
6. Run R07991 in Proof mode
7. Run R07991 in Final Mode
8. Load data into custom application F5607992 (based on F07992 with a couple of other fields)
9. Run Custom Report R5607992 (updates data from custom table to F07350)
10. Process interims
Most of the this process is working correctly except for 3 fields when I run this process
I need to ensure that I have the values for NPAY, GBEN and GTXW after I finish running my custom report R5607992
Based on what I have been told
1) NPAY is populated in F07350 when R07280 is run
2) GBEN is populated in F07350 when R07991 is run
3) GTXW is populated in F07350 when R07992/R5607992 is run
I have tried to go through the code in the reports for 1 and 2 but can't find what or how the field is calculated.
Does anyone have any ideas how I can find this information easily?
I hope I haven't completely confused everyone
Any help will be appreciated
Pam
