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Hi,
Here in this case we have only one company code and for other payroll areas when we are submitting we are getting employer name...in the mean time we have checked the XML file in XI system which was returned by HMRC and it says "IR Mark supplied is incorrect"...we did not understand this and have raised a note to SAP.
Thanks,
Neeraj.
| | | ---------------Original Message---------------
From: Neeraj
Sent: Wednesday, September 07, 2011 7:57 AM
Subject: PB2A - Business Error
Hi gurus,
When I run PB2A transaction code in SAP I get the below error
Status -incorrect
sub status - Business error
Impact of this is I am not able to submit P46 forms to govt of UK
Thanks in advance for the help/suggestions provided.
Thanks,
Neeraj. |
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