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/3C4 and /4E3 not generated. Conveyance exemption issue.

AmitCSoman
Participant
0 Kudos

Hi,

I have run payroll for Jan. 9W03 is conveyance wage type in IT 0008 with amount 36000.

800 is the exemption limit. 2400 should be exempted.

In IT 583 No vehicle is selected so only V_T7INC9 table is maintained with 6 (No vehicle)

I am confused about what specific processing,cumulation, evaluation classes for wage types 9W03, /3C4, /4E3 etc are to be maintained.

(Recently I faced same query while trying HRA exemption and there for HRA wage type 9W02 I had cumulation Basis checked, Exemption u/s 10 unchecked and for /114 I had processing class 4 and 30 as not blank.)

Please specify for Conveyance wage type 9W03 what should I try and for payroll generated wage types like /3C4 and /4E3 or any other what should i try as far as processing and cumulation classes are concerned.

regards

amit soman

Accepted Solutions (1)

Accepted Solutions (1)

AmitCSoman
Participant
0 Kudos

Hi Venkatesh,

V_T7INT9 Table.

regards

amit soman

venkateshorusu
Active Contributor
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Check the processing classes 1-3,4-6,10-1,20-8,30-T,31-0,72-3, C Class-01,18,24.

Regards

Venkatesh

AmitCSoman
Participant
0 Kudos

Hi,

Venkatesh you are genious.

4-6 worked for conveyance wage type 9W03


actually Basic wage type 9W01 had 4-0. HRA wage type 9W02 had 4-6. I was concentrating on aspects where 9W01 and 9W02 has similar and 9W03 did not have it. So I ignored Processing class 4.


However now I realise that for 9W01 4-6 is not needed it is needed for 9W02 & 9W03 where some related processing is involved.


Hope you understand what I am trying to say.


regards


amit soman

venkateshorusu
Active Contributor
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Glad that your issue is resolved further we are all on same page only thing is we have to explore the system then all works..

Regards

Venkatesh

Former Member
0 Kudos

Hi Amit,

I am facing same issue can you tell me how you were overcome it?

what are the pc cc and ec should be maintain for conveyance wagetype.

I configured like 1-3,4-6,10-1,20-8,30-T,31-0,72-3, C Class-01,18,24,10 eclass-2-blank,5-1,6-4,7-1



Regards,

Sreenu

Answers (1)

Answers (1)

venkat_polisetty
Active Contributor
0 Kudos

Hi Amit,

Please confirm, which tax code you have assigned in table V_T7INT9 for Coneyance wage type(9W03), and check in V_T7INA9 table this conveyance wage type(9W03) is placed for respective allowance groups, and in car and conveyance configuration(in eligibility config table) which wage type you have assigned against allowance groups.

With regards,

Venkat Polisetty.

AmitCSoman
Participant
0 Kudos

Hi Venkat,

SCNV

9W03 is present for relevant allowance grouping.

eligibility table has relevant allowance grouping for 9W03 and CCO type 6

regards

amit soman

venkateshorusu
Active Contributor
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Maintain table V_T7INT9 like below for car allowance wage type.

Regards

Venkatesh

AmitCSoman
Participant
0 Kudos

Hi venkatesh,

it is already maintained

regards

amit soman

venkat_polisetty
Active Contributor
0 Kudos

Hi Amit,

In table V_T7INC9 wg]hich wage type you have maintained. You should maintain 9W03 wage type in this wage type field along with from and end date.

Please confirm in V_T7INA9 table you have maintained this conveyance wage type(9W03) against relevant allowance grouping.

With regards,

Venkat Polisetty.

venkateshorusu
Active Contributor
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Place the screen shot of IT0008 and log of function INCC0 it helps to understand what is happening.

Regards

Venkatesh

venkateshorusu
Active Contributor
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Go through below points as well.

The internal table CCO is processed to arrive at the perquisite or

exemption. The processing results in the following wage types as

applicable to an employee.

/3C1     Annual car perk

/3C2     Annual driver perk

/3C3     Conveyance amount monthly

/3C4     Conveyance monthly exemption

/4E3     Conveyance annual exemption

The perquisite value/rates as captured by payroll function P0583 are made use of in calculating the perquisites. The perquisite values being  prorated to the factor which represents the part of the financial year.

The exemption calculation proceeds according to the eligibility  wage  type as defined for the conveyance type in V_T7INC9. The wage type is  selected based on the relevant payscale grouping for allowances(AlGrp).

The allowance amounts are prorated according to WPBP splits and compared  with similarly prorated exemption limits defined in V_T7INT9.

The minimum of the eligibility amount and exemption limit being exempt  from tax. In case of challenged employees the limit as defined in  V_T511P(CHGEX)  is instead used as limit.

Regards

Venkatesh

AmitCSoman
Participant
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Hi Venkatesh,

Attaching screen shot of IT 0008 & Function INCCO

regards

amit soman

AmitCSoman
Participant
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Hi Venkat,

I have maintained 9W03.

regards

amit soman

venkateshorusu
Active Contributor
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When i look at your screen shot 9W03 is maintained in IT0008 later in Out put table i could not able to see wage type 9W03 it should be available in Input table for calculation of /3C4 check whether it is available in Input table or not if not maintain the processing classes similar to 9W02 then it works.

Regards

Venkatesh

AmitCSoman
Participant
0 Kudos

hi Venkatesh,

I just wanted to know the same.

what processing, cumulation class do i check ?

regards

AmitCSoman
Participant
0 Kudos

Hi Venkatesh,

I have managed to have wage type 9W03 available in INCCO Input IT.

However I do not have /3C4 calculated. i am pasting INCCO Output IT.

regards

amit soman

venkateshorusu
Active Contributor
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Check the validity periods thoroughly 0583 maintained from 01.01.2015 what about basic pay record validity periods.

Regards

Venkatesh

AmitCSoman
Participant
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Hi Venkatesh,

IT 0008 & IT0583 validity periods are from 01.01.2015 to 31.12.9999

regards

amit soman

venkateshorusu
Active Contributor
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Place V_T7INT9 Table.

Regards

Venkatesh