2557142 - [CO] Withholding - Procedimiento Semestral Incorrect Bases | SAP Knowledge Base Article

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2557142 - [CO] Withholding - Procedimiento Semestral Incorrect Bases

Symptom

When running the "Procedimiento Semestral" for an employee, one or all of the following symptoms occur:

  • Advance contributions made throughout the year (such as T011 - Anticipo Pensión Vacaciones) are not considered for the calculation.
  • A specific Social Security contribution (EPS, AFP or FSP) is not being considered for the "Procedimiento Semestral" calculation.
  • The report does not recognize any data for a specific Payroll period.

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Environment

SAP ERP 6.0
SAP enhancement package 1 for SAP ERP 6.0
SAP enhancement package 2 for SAP ERP 6.0
SAP enhancement package 3 for SAP ERP 6.0
SAP enhancement package 4 for SAP ERP 6.0
SAP enhancement package 5 for SAP ERP 6.0
SAP enhancement package 6 for SAP ERP 6.0
SAP enhancement package 7 for SAP ERP 6.0
SAP enhancement package 8 for SAP ERP 6.0

Product

SAP enhancement package for SAP ERP all versions

Keywords

colombia, payroll, cotax, procedimiento semestral, semestral, T011, T001, T021, V_T51AV_B, AVERA , KBA , PY-CO , Colombia , Problem

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