Arrears of pay in previous tax years (UK Payroll)
Under HMRC regulations, where arrears of pay that were due in previous tax years are paid, the tax codes applicable at the time the money was due are to be used (rather than in the month the money is paid). This is not how SAP works as standard, it applies the tax codes applicable at the time the payment is made. We have to go back over three years. Has anyone experience of this situation and, if so, how did you make this happen?