Form 24Q report details

[Former Member]

Friends,

In the report PC00_M40_F24Q, in the output column "Amount paid/credited", an amount getting displayed considered as the wages for the particular month

But it is not matching with any of the wagetypes in  the payroll cluster for the employee in that particular processing period.

Pl. help to find out the source of the amount getting displayed which is the user requirement.

Thanks

Raghu

.

[chetan13 · Accepted solution]

Hi Raghu

In addition to the above, you may go thru'

https://wiki.scn.sap.com/wiki/x/65SgGg

Regards

Chetan

[Former Member]

Dear both

Thanks for your replies.

Very helpful.

regards

Raghuram R

[jayantvenkata]

Hello Raghu

You amount paid/credited in form 24Q is picked up from the /4MI value as calculated in the payroll RT.

Kindly check this value with the /4MI value in PC_PAYRESULT, each month.

Also please check if there was a retro done to the employee after form 24q submission was done.

In which case your /4MI would have got recomputed based on 40MWT.

kindly CHECK the documentation of 40MWT , which explains how the value of /4MI will get changed , when there is retro, based on the feature return value.

Please let us know incase you have further queries.

Thanks and Kind Regards

Ramana