on 09-19-2022 5:34 AM
Hi all,
We want to deduct the remaining tax payable of employees in their last India payroll run before they are moved to USD payments.
For Eg- Employee is being deputed on 1.10.2022, so we want that in September payroll run we can deduct the remaining tax payable in september payroll only.
Below is the screenshot, we want Tax payable and Surcharge - Tax deducted so far = Tax to be paid by Employee
What could be the solution to it? As per my thought we can achieve this by a PCR but how would we identify the employees being moved to different USD payroll (We have different payscale type and area for Deputed employees)
Hi Gurus,
Any Suggestions please?
Since, I am unable to find the solution for it. I am thinking to suggest the client that we can adjust the Tax payable by employee in MVT0 (Voluntary tax)
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Hi, going for an automatic solution depends on "How many employees fall in this category?". If very few, then MVTx would be recommended. If there are "hundreds", then obviously we need to ask SAP to find a more robust solution.
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