Skip to Content
author's profile photo Former Member
Former Member

Off Cycle Issue

Dear All,

My Client want Tax Deduction for off cycle payment should be done and deducted within off cycle payroll run only.

Find the screenshot.

I want tax deduction to happen within off cycle run and should reflect in same payslip.

regard

KKS

Bonus.PNG (11.9 kB)
Add a comment
10|10000 characters needed characters exceeded

Related questions

3 Answers

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Aug 28, 2015 at 06:42 AM

    You can use function INBTD for this. You will need to call this in your schema in the section under IF SPRN.

    Go through the documentation of this function and let us know if you have specific queries.

    Add a comment
    10|10000 characters needed characters exceeded

  • Posted on Aug 28, 2015 at 08:09 AM

    HI,

    Use the INBTD function in the off cycle payroll subschema section. You can read the details from PE04 about tax deduction on off cycle.

    Regards, Sankarsan

    Add a comment
    10|10000 characters needed characters exceeded

  • Posted on Aug 28, 2015 at 07:29 AM

    Go through below link you will get an idea.

    Tax deduction for one time payments - ERP Human Capital Management - SCN Wiki

    Regards

    Venkatesh

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.