Limit for calc code 01 deductions in payroll
Description of Issue
Where do you enter the limit for deductions set up with CC01 - Amt From Deduction Master
Context
Enterprise ERP
Payroll
Deduction and Benefit Master
Employee Deductions
Cause
Resolution
For deductions set up with calc code 01, the limit amount must be entered on the Deduction and Benefit Master screen before adding or generating an employee into the payroll. To enter the limit amount:
Access Deduction and Benefit Master (Payroll > Payroll Setup > Deduction and Benefit Master)
Search for the deduction
Click Update
Enter the Empe Limit and / or Empr Limit amount
If the deduction is employee paid, enter the Empe Limit
If the deduction is employer paid, enter the Empr Limit
If the deduction is both pay, enter both the Empe Limit and Empr Limit
Click Accept
Additional Information