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3587428 - PY-FR: DSN - CRM URSSAF - Consistency check of the declared amounts in aggregated data and individual data

Symptom

An inconsistency is observed between aggregated data (blocks 22/23) and individual data (blocks 78/81) in CRM 119 (H+4) and CRM 120 (J+5) returns by URSSAF post-DSN. This inconsistency occurs for employees who have left the company, particularly in cases where additional payments aren't linked to the last worked period. Blocks 78 are limited to the contract's end date, unlike blocks 22/23, which leads to discrepancies. 

For example, an employee leaves the company on December 23, 2024, with an additional payment linked to January 2025. Block 78 reports the amount for January 2025, but it's limited to December 23, 2024. Meanwhile, block 22 reports everything with a date for January 2025.


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Environment

France

Product

SAP enhancement package for SAP ERP all versions

Keywords

UR_ANO_ASS_CSG_DIDA ; UR_ANO_ASS_CHO_DIDA ; UR_ANO_ASS_FNAL_DIDA , KBA , PY-FR , France , How To

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