Hello,
We have a requirement with regards to our employees on LTD their earnings and statutory deductions are done and remitted outside SAP but we need to bring this information i.e. EI (employment insurance) & CPP (Canadian Payroll Pension) deductions into SAP to ensure Y-T-D amounts are accurate, i.e. /120, /122, /320 & /322. The employer deductions /420 & /422 will be calculated in SAP and remitted. We were looking at using Year End Adjustment Workbench Subtype YAWA for bringing this information to update the CRT & TCRT.
The system updates the technical wage types after processing with the custom earnings wage type but the workbench also generates negative /550 (Statutory net), /560 (Amount to be paid) & /5U9 (Non-auth. man. cheque amt) in the RT table.
Has anyone implemented this type of requirement and also what is the best approach to clearing the generated negative /5U9?