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Dear SAP experts,

If an employee is a leaver & starter in the same pay period,how do we have to inform HMRC from RTI (Real Time Information).

Please see below some inputs for the quires.

If the employee have issued P45 then how.

If the employee have not been issued P45 then how ….?

Example 1

Assume Leaving 05 Aug and Rejoining 06 Aug i.e. 1 day gap

Example 2

Assume Leaving 05 Aug and Rejoining 08 Aug i.e. 3 day gap

Example 3

Assume Leaving 05 Aug and Rejoining 18 Aug i.e. 13 day gap

Example 4

Assume Leaving 30 Aug and Rejoining 1 Sep i.e. 13 day gap

what is the impact of FPS process in RTI and how it will work.

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