We created a new allowance code MCBE and in the CAL it shows MCBE will be paid in excess, however in CPA screen, it doesn't show? Could you please advise, is there a link we need to set up with the new allowance code?
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We have identified an issue with Maximum Contribution Base (MCB) capping.
Where is the Pay Day Super - STO2 Template
As per attached ATO in regard to MCB is $270,830, will Chris 21 update to the nearest $10 multiple so it's exactly $32500 for high income earners in the TXP screen. (under maximum super contribution base)
After selecting STP Maximum Super Contribution Base Capping in CFP, we have identified issue in how system applied capping.
We created a new allowance code MCBE and in the CAL it shows MCBE will be paid in excess, however in CPA screen, it doesn't show?
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Query from the Payday Super team: The CPA form summarises details by certain categories so the MCBE code will not be shown specifically. Are you expecting to see MCBE under a specific category? If so, which one?
Additonally, regarding the screen shot you supplied (not shown on this thread).
Feedback from the team: You need to link the allowance code to the CPA screen.
don't you mean add the code to SMN field - max contribution base exceeded.