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Former Member

car and driver perk calculation

Hi all,

I want to make payment of Car hiring reimbursement through IT14. I also have to calculate the perk value for driver and car as it is company owned car. When I read nodes for Car and Conveyance in SPRO, it asks me for assignment of WT to allowance grouping. But Since I am paying the amount through and for different eligibilities I am maintaining IT589, I didnt make any allowance grpng for few reimbursements.

My issue is how system will now calculate the perk value? what is the solution to achieve this?

Thanks,

Megha

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 20, 2016 at 07:12 AM

    Hi Megha,

    It's ok that you maintained IT589 for different eligibility criteria employee wise instead of fixed it through RAP. But please tell me one thing if you paid employee reimbursement amount through IT14 then why you want to calculate perk again? I'm asking this because this two method will conflict with one another.

    Please clarify.

    Thanks

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  • Posted on Apr 15, 2016 at 09:44 AM

    Kindly refer to the wiki page which can provide you the required information.

    https://wiki.scn.sap.com/wiki/x/pJY0Gg

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    • Former Member

      Hi Jayanti,

      I am still confused on table T7INC7 config, wherein I need to define wage types as per allowance grouping. For eg.

      For my Car hiring reimbursement amount for employees varies from Rs 15000-Rs 60000.

      Now, I have defined one wage type 1250 for car hiring reimbursement. So in table T7INC7 how many entries I will have to create. Also, there is no Car conveyance allowance so I cant update IT0008.

      Please suggest what to do here now.

      Thanks,

      Megha

  • author's profile photo Former Member
    Former Member
    Posted on Apr 15, 2016 at 09:26 AM

    Guys pls suggest inputs

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 17, 2016 at 10:41 AM

    any help please?

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 18, 2016 at 06:17 AM

    Hi Naidu,

    okay so for wage types wherein I want a perk value created, I should mark PC27.

    But, while I am creating table, for my Car Hiring reimbursement, I have created a WT 1250...I fix the RAP amount as 55000(on highest side) in table v_t7ina9 and against this in table v_t7int9, I put WT 1250 as 55000 exemption. My main concern is for employees in allowances grouping with Car hiring reimbursement as 15000, will system accept it and allow exemption of 15000(out of 55000 in v_t7int9).

    Let me also give you a brief background of my configuration steps:

    1. I have to create WT for 9 types of reimbursements.

    2. For each I have created only one WT, like for Meals WT 1240, Car hiring WT1250, BDA WT 1260 and so on...

    3. I am creating only one entry in table V_t7ina9 and V_t7int9 and I am keeping RAP amount and Exemption amount on highest side(whatever is the amount paid to the top management).

    Will it work in my case?

    Thanks,

    Megha

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 18, 2016 at 11:24 AM

    guys any help?

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  • author's profile photo Former Member
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    Posted on Apr 20, 2016 at 04:59 AM

    anyone who has done this please suggest. i am still looking for solution

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 20, 2016 at 05:19 AM

    hi.

    For calculating perks on Car and conveyance,you should maintain IT 583.

    select -cocs employer maintained.

    Put a tick on ,calculate perks

    Mention the car is more than 1600cc or less than 1600cc

    regards

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    • Former Member

      Hi Lovey,

      Would request you to read my query once again, I am asking about tables configurations and number of WT entries with different amount eligibility of employees on same Reimbursement(in table V_T7INA7, T7INA9, T7INT9).

      Thanks

      Megha

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