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Former Member
Dec 05, 2008 at 05:28 AM

calculation of perks in case of campany leased accom and com owned accom.

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our comp is giving a comp leased accom worth 15000 to one of the employee and we are recovering rs 4000 from the employee for that.

We have maintained 15000 as CLA amount in infotype 0008. Can anyone please help as to where we should maintain the recovered amount so that correct perk amount is also calculated

& displayed on the payslip.

Regards