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

How to handle meal coupon using t539j

Greetings,

I have a query on meal coupon, how to use the same in IT 0008 using some condition.

Conditions :

1. Currently in our system , we are calculating 1545(Spel. allowance) using Medical eligibility and declaration wt's and both are maintained in T539J table 2. We are calculating 1550(micellan. allowance) using basic salary and 1545 wt's and both are maintained in T539J table.

Now, the scenario is we are going to pay meal coupon of Rps 2500 in IT 0008 and this should be reduced from 1550(micellan. allowance) and 1545(Spel. allowance) in sequence.

Ex:

Case 1 : From April - Aug 16 , Miscellaneous allowance and Special allowance was 4500 and 2500. In the month of September onwards,meal coupon is maintaining in IT 0008 and now Miscellaneous allowance and Special allowance has to become 2000 and 2500.

Case 2 : From April - Aug 16 , Miscellaneous allowance and Special allowance was 1500 and 1500. In the month of September onwards,meal coupon is maintaining in IT 0008 and now Miscellaneous allowance and Special allowance has to become 0 and 500.


How to map this one in the table T539J.


Awaiting for your response experts.


Regards,

Vijay Kumar K.B

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

1 Answer

  • author's profile photo Former Member
    Former Member
    Posted on Oct 04, 2016 at 04:52 AM

    Greetings,

    Awaiting for your response.


    Regards,

    Vijay Kumar K.B

    Add a comment
    10|10000 characters needed characters exceeded

    • Former Member Former Member

      Greetings,

      Earlier, Special allowance was calculated based on Medical eligibility and Declaration amount and it was storing in 1545 (Special allowance) and miscellaneous allowance(1550) was calculated based on 1545 and Basic salary in IT 0008. All the details were maintained in IT 0008.

      Now, we are going to pay meal coupon in IT 0008 as 2500. Whatever amount calculated for 1545 and 1550 should get reduce.

      Case 1 : From April - Aug 16 , Miscellaneous allowance and Special allowance was 4500 and 2500. In the month of September onwards, meal coupon is maintaining in IT 0008 and now Miscellaneous allowance and Special allowance has to become 2000 and 2500.

      Case 2 : From April - Aug 16 , Miscellaneous allowance and Special allowance was 1500 and 1500. In the month of September onwards,meal coupon is maintaining in IT 0008 and now Miscellaneous allowance and Special allowance has to become 0 and 500.


      How to use this logic.


      Regards,

      Vijay Kumar K.B

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.