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Subject: Nova Scotia WCB

Are you going crazy trying to get the remittance for WCB for NS set up using SAP Note 187475? If so, it's because you need a a little more info than given in the note!
Here are some things you need to do that the note doesn't tell you:

* set up feature 07DPG to include your NS WCB business number(s)
* remove processing class 78 from wage type /3SC. This is just a counter so it doesn't make sense to have it set for 3PR
* set process class 68 on wage type /4WS to 3 (workers' compensation registration number)
* set the HR creditor in T5KRC to your Revenue Canada creditor
Once you combine these things with the stuff in the SAP note, 3PR for NS WCB works! Good luck!

Coleen Dean
Manager, Finance/SAP
Janssen-Ortho Inc.

 

Subject: Audit Report Configuration

Do you know that you must configure the year end audit report? The configuration of this report was not covered in the year end course HR 707 and to make things a little more complicated, it's not in the IMG for year end.
You can find this still find this report in the IMG but it's under Payroll: Canada > Reporting and Statistics > Audit Reporting. Once you get it configured to match your T4's, etc, it works well except for the fact that it appears to sort in some random fashion. If anyone finds a solution to the sorting, please let me know!

Coleen Dean
Manager, Finance/SAP
Janssen-Ortho Inc.

 


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