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Error in HRA

0 Kudos

Dear All,

We are having an error in HRA.

Error: On monthly basis HRA calculating correctly but when it comes to Annual the same HRA showing but it has to be Monthly HRA*12. Please find the screenshot below and let me know how to make this correct.

Thanks

Mohammad

Accepted Solutions (1)

Accepted Solutions (1)

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Dear All,

Thanks for your response..... Its been solved......

The solution is,

PE01  then   ZN00   --------click on change -------

go to line "000220" -- and click on ZNAL




It was * to monthly nominal amount earlier ........


I have remove that....and now the payroll is taking it into consideration and got the results...


Thanks

Mohammad.

Answers (4)

Answers (4)

Sanky
Active Contributor
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Hi,

Check the frequency in the table V_T7INT9 and make it rule base calculation.

After that run the payroll and share the function INHRA processing details.

Regards,

Sankarsan

Former Member
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Hi Mohammad,

Please check the table V_T7INT9 table and change the frequency to annual instead of monthly.

Hope this work out.

Regards,

Triven Kumar Reddy.

venkat_polisetty
Active Contributor
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Hi,

HRA exemption calculation is based on minimum of three parameter.

But it will always be annual of effective from the date IT0581 & IT0008 are maintained with corresponding records. Just check if these things are correct. In case it's not, provide the INHRA computation log.

Check the foliowing things -

1. View V_T7INR7 should have entry with HRATY 1  and tax code SHRA. (If you have any Z tax code for the HRA then you need to modify this as well).

2. In V_T7INA9, configure the HRA wage type with RAP Indicator as 'allowance' for the allowance grouping.

3. In V_T7INT9 map your wage type to the tax code configured in step 1. Tax type should be set as 'Tax exemption is rule based' and frequency should be blank.

4. While creating the IT 0581 record, select the checkbox 'HRA to be tax-exempted'. Also make sure that you have selected Accomodation type 1 that is 'Rented accomodation'.

5. Now update the infotype IT0008 with wage type configured in step 2, which will be happen by dynamic action triggered by the system.

let me know if it is not working even after all the setting.

Regards,

Venkat Polisetty.

Former Member
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hi mohammad,

check configuration of ANSAL feature