In FIORI there are two fields for the user to enter "bank account" as an added safeguard to enter the account number correctly.  Our GUI users are asking if that is possible in PA30/IT0009.  We already have field P0009-BANKN configured once in T588M ...

Has anyone successfully implemented BADI_REJECT_EE_W2DD?  We implemented it several years ago but it has never worked.  We still generate W2c forms for employee's who just have Box12 Code DD changes.  Our developer has debugged it to no avail.  

I am troubleshooting a payroll issue for an employee that is going to be grossly overpaid. We have several thousand employees that go through this specific calculation and all of them are being paid correctly. In the PCR there is a line of code tha...

When running W2c's for 2021 our system times out. I have contacted Basis and they gave me a long running server - over 24 hours but the indexing time is taking over 12 hours. Details Tax Company: we only have 1 - State of NC Reporting period en...

Would anyone like to share their configuration for tax form group and field COB1 - COBRA Assistance Payments? I have mapped our wage type but no matter what combination I use on V_51T2_Definition of tax form groups and V_T51T8 Define original tax for...