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3406557 - YE23: Tax differences in payroll post-upgrade

Symptom

In order to make text easier to read, let us define a few conventions for this article:

  • Productive system is the system which is not yet upgraded
  • Quality system is the system which was upgraded to mandatory YE2023 HR Support Package level 
  • The minimum mandatory HRSP is C4 - but you can read it J6, N0 or 10013INS4HCM in case your system is a different release
  • YE concerns to Canada Year End 
  • To exemplify the pay period with calculation differences, let us assume it is PP 10.2023

After upgrading your Quality system to SAPK-608C4 , you notice

  1. payroll results for period 10.2023 are different to your production system's
  2. system is generating claims / refund


Read more...

Environment

  • Human Capital Management (HCM)
  • SAP R/3
  • SAP ERP Core Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Keywords

KATAX, ICTX, INCOME TAX, /302, /303, REFUND, CLAIM, POST-UPGRADE, YE CANADA, F5A, F5B, C2, CPP2 , KBA , PY-CA , Canada , Problem

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