Processing Retroactive Deduction Differentials

In the instance where an employee receives a deduction differential, users need to make the required adjustments to the employee’s deductions for the prior pay period and run the Retro Deduction Processing batch jobs.  

For scenarios where an employee is enrolled in an incorrect deduction plan or has an incorrect deduction amount/rate, users need to modify the deduction plan and enter the correct amount/rate.  After the deduction updates are completed, users need to create a Retroactive Trigger (RTRG) for the previous pay period with Type ID set as Deduction - Ded Change.

When the multi-state feature is enabled while running the Retro Deduction Processing batch jobs, the state codes for the retroactive deduction is not generated on the RETRO_PEND_DED and PEND_DED tables.  The state codes for the retroactive pay events is generated during Gross-to-Net (GTN) processing.