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SAP payroll and incorrect tax company being sent to BSI

I ran a payroll calculation simulation in our test environment, using an employee who is in company 706, assigned to a personnel area (1305) linked to a tax company (US04).  When I run a payroll simulation, it correctly reports tax company US04 in the logs until I get to the USTAX node.  Even then, in the "Input", it reports tax company US04 in the TCRT prior to the "Processing".  In the "Processing", there is a node entitled, "Employee Data".  In that node, the tax company has changed to US02!  I have checked the employee's Master Data and do not see the US02 tax company code used anywhere.  I have also checked T5UTL, V_T5U0P, BTXCOMP, and feature UTXRP, and all look fine.  Does anyone know where I should look to find out where "Employee Data" is getting the incorrect tax company for this employee?


Hi Kathy,

Please check if FEIN attached to Tax Company US04 is not set-up for US02 in table T5UTH.

Possibly FEIN for US02 mapped in table T5UTH is being used for mapping for US04.



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