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Multiple form 16 - Gross amount is coming Wrong

May 31, 2017 at 09:37 AM

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Hi, I have done all changes for multiple form 16 in case of intra company transfer by SHDG T Code. After the changes, now two forms being generated but Gross Amount is coming same ( for whole year) in both form. So please let me know where i have to make changes for Gross amount. My client want only the amount which he got in first period, should be reflected in gross.

Thanks in advance..

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1 Answer

Sai Krishna Jul 18, 2017 at 06:25 AM
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Hi Raman,

Please refer below S notes related to Multiple form-16

500871

2307610

Kindly refer below link

https://wiki.scn.sap.com/wiki/display/ERPHCM/Multiple+Form+16

Thanks,

Sai Krishna

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