Hi dear SAP-HR Friends,
<b>The SCENARIO:</b>I had run the SAP HR -India payroll parallel to legacy system for many months in production.
There was a mistake in assignment of tax codes to Allowance grouping in the initial configuration.
Now i had corrected that & assigned appropriate tax codes to different wage types.Its there now in the development client.
<b>My doubt & QUERY is :</b>
1. What will be the consequences if i transport that tax assignment customizing request to Production client & run the payroll??
2.Assume that i made that changes in production system now & running payroll in production, As Income Tax is a thing which is capable of prorating,though previous months Income tax calculations were wrong it will produce correct IT calculations when the payroll is run again in production.Is it Correct or wrong??
3. or should i delete all payroll rersults till date & start running payroll from April month which is parallel to Legacy sysm??
Please guide me in the process.
Wishing all members of our community Merry X-Mas & a prosperous and graceful New year!!!!