How to add arrears amount to Current month gross (/101)

[SaiKrishna2024]

Dear Experts,

How to add arrears amount to current month gross, i have created CF and BF wage types for showing diff amount in payslip and i have customized IN42, IN43 and IN44 PCR as per requirement. I want add arrears amount to current month gross bcoz Ptax and ESI has to calculated as per current month gross

I hired emp on 19 Mar 2015 and i have run payroll on Apr 2015, systems is showing the arrears amount in diff wage types

As per requirement Ptax should be calculated 22835 i.e 200/- but system is taking on 16089 i.e 150/-, kindly help me on this issue.

Thanks & regards,

Sai Krishna

[Former Member]

Hi Sai Krishna,

Please check following

Well explained.

Thanks

Omprasad Reddy

[venkateshorusu]

Have you tried to change the option in table V_T7INP3 as Gross carry forward method(Next to start date option) it resolves your PTax issue wrt gross carry forward method.

When it comes to the PF, ESI SAP has delivered us Deduction carry forward method option, if we wanted to go for Gross carry forward method then we have to introduce some PCR's wrt ESI, For PF we have an Exit.

Even though we ad it to the Gross it does not help us.

Ptax standard solution is available change it as suggested.

Regards

Venkatesh

[SaiKrishna2024]

Hi Venkatesh,

I tried with gross carried forward method, but its not working.

Can any one help me on this

If emp joinees after 20th every his salary process with along with next month. employee's Salary was not processed in the month of Mar-2015. In the month of Apr-2015, Salary is released for the month of Mar-2015 as well here i am facing issue with Ptax , system carrie forwrd ptax amount to Apr month, example mar month Ptax 150 and apr month ptax 200/- to tal ptax 200+150 which is client dont want this dedution, last month gross has to carrie forward for current month and get deduct the Ptax amount, is their any solution for this issue.

Thanks,

Krishna

[venkateshorusu]

After made the changes in the system, have you executed forced retro run in the system once you execute forced retro run by mentioning date as 01.03.2015 you will get the correct amount i.e Gross carry forward method.

Regards

Venkatesh

[SaiKrishna2024]

Hi Venkatesh,

I have executed forced retro facing same issue

[VKP]

Hi,

Maybe you can try this, to offset the /3P3 by adding Rs 25.

For Example, Maintain Rs 25 in IT15 a WT XXXX

the create a rule like -

ZTST

    *

      XXXX Test WT

        ADDWT *

        ZERO= NR

        ELIMI *

        ADDWT /3P3

Add this rule after INTAX in Gross to net subschema.

This way Rs 25 is added to Rs 175 to give you Ptax as Rs 200. As I had mentioned before this way is not recommended to change std Ptax value, but if your client still wants it, you could try this.

Hope this helps...

Regards,

Vishwas

[Former Member]

Hi Krishna,

What's your Ptax deduction period? Is arrears period comes under that period?

Thanks

[SaiKrishna2024]

Hi Rabi,

Thanks for the reply.

Ptax deduction period is Apr 2015 (01-04-2015 to 30-04-2015), we are paying arrears amount to current month i.e Apr 2015.

Thanks & Regards,

Sai Krishna

[Former Member]

Hi Krishna

Is Ptax deduction only for one month? So how payslip is showing ptax deduction for current month's?

I think a Ptax arrear component also has generated for that case. Please check RT I think you will be find it.

Thanks

[SaiKrishna2024]

Hi Rabi,

Mar-15 month gross 6745/- and current month gross amount 16089/-, but as per legacy 22834 is gross salary and legacy system taking ptax on 22834 i.e 200/-. How can i resolve it.

Thanks & Regards,

Sai Krishna

[Former Member]

Hi Krishna,

Please attach screen shot of INPTX function.

Thanks

[SaiKrishna2024]

Thanks,

Sai Krishna

[VKP]

Hello,

As per my knowledge, If you see payslip, you will there is no PTax arrears, it will usually come as "Ptax deduction carry fwd" separately

1 - What is the start date of IT588 subtype 3, is it March 19th 2015 only ? if no, plz maintain and check

2 - Please share the screen shot of 12th period (March ) INPTX processing and Table PTX from Input, the April looks fine.

Also, you would not get Rs 200 in Apr as your /118 PT basis is correct as per slab.

If the March Sal was above slab, then you would have got additional PT deduction arrears.

Your /118 for March I presume is less, so there was no Ptax in March.

Please let us know.

Regards,

Vishwas

[Former Member]

Hi Krishna,

Please share screen shot of INPTX function for Current period.

Thanks

[SaiKrishna2024]

Previous period

Current period

[Former Member]

Hi Krishna,

As per your screen shot SAP is calculating Ptax correctly

First : In the month of March 2015 Ptax basis amount after increasing is 6746 which is below 15001. So system is not calculating any Ptax amount for that period. For April 2015, basis amount crossing 15001 but less 20000 so system calculating 150 Ptax amount. Which is showing on your Payslip.

Second : If in the month of March 2015 Ptax basis crosses 15001 after increasing then system generate any C/F amount for Ptax.

Thanks

[SaiKrishna2024]

Hi Rabi,

As per client requirement arrears amount add to current month gross and Ptax should be calculated

Thanks

Sai Krishna

[VKP]

Hi Krishna,

Thanks for sharing the screen shots..

As you can see in the prev period the Ptax basis is less than min slab, so it is not deducting so calculations are correct. You can explain this to client. This is correct and std SAP.

If client still wants 200 then you can try to offset /3P3 after INPTX  rule (not recommended)

OR

You can try giving an amount in IT15 to increase the Ptax slab to Rs200, then remove it next month (not recommended again) .

The correct one in my opinion is to explain to the client why Rs 150 is correct

Hope this helps.

Regards,

Vishwas

[Former Member]

Hi Krishna,

SAP calculating Ptax correctly as I told you before and as #Vishwas told you should explain users about the process.

Otherwise maintain arrears amount manually and check Cumulation Class - 18

Thnaks

[SaiKrishna2024]

Hi Rabi and Vishwas,

Is there any alternative solution for this or any custom PCR can write.

Issue with arrears amount also, arrears amount saved in /552 in RT table but /552 amount after statutory i.e (Gross-PF arrears), where can i see the arrears gross amount.

Thanks,

Sai Krishna