SAP Knowledge Base Article - Preview

3725583 - ISR retrocalculation

Symptom

  • When there is a payroll retrocalculation, the system adjusts paid days and absence days, but it does not refund ISR (income tax) for older retro periods.
  • The ISR adjustment is reflected only in the current period.

This KBA aims to explain the ISR retrocalculation behavior for payroll Mexico.


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Environment

  • HR renewal 

  • SAP S/4HANA 

  • SAP ERP  

  • SAP SuccessFactors Employee Central Payroll 

 

Product

HR renewal all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP SuccessFactors Employee Central Payroll all versions

Keywords

retro payroll, isr refund, income tax, late absence entry, maternity leave, payroll, wage type /411, wage type /412, mexico payroll, tax logic, bases gravadas, payroll adjustment, retro processing, isr calculation , KBA , PY-MX , Mexico , PA-PA-MX , Mexico , How To

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