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3726711 - eSocial S-1200 - Incorrect retro calculated amounts when employee is transferred

Symptom

When generating event S-1200 with retro calculated amounts when employee is transferred, the system is generating both discount (desconto - D) and earning (provento - P) wage types, instead of only reporting the retrocalculation difference.

Example:

Employee has the following payroll cluster calculated for a wage type 9999:

SRTZAFor PeriodIn PeriodCompanyWage Type Observation
P09.202309.2023BR01 01 A

9999 = 100,00

 
A09.202310.2023BR01 01 B9999 = 115,00Recalculated due to company change and salary change 
A10.202310.2023BR01 01 B9999 = 115,00 

The S-1200 event has the following wage types results when running the period October, 2023:

  • Infos remuneração do trabalhador no período de apuração node:
Cód. rubr.Montante
9999D115,00
  • Detalhamento das informações relativas a períodos anteriores node:
Cód. rubr.Montante
9999D115,00
9999P100,00


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Environment

  • HR renewal 

  • SAP S/4HANA 

  • SAP ERP  

  • SAP SuccessFactors Employee Central Payroll 

Product

HR renewal all versions ; SAP R/3 all versions ; SAP S/4HANA all versions ; SAP SuccessFactors Employee Central Payroll all versions

Keywords

class CL_HR_BR_READ_PAYROLL, method EVAL_ACTUAL_WITH_PREVIOUS, diferença, 1200, e-social, zero, retrocálculo  , KBA , PY-BR , Brazil , PA-PA-BR , Brazil , How To

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