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P11D - Need to populate amount in P11D (Amount used to pay without payroll)

Hi All,

I have one specific business scenario, kindly guide me how to resolve it.

For the previous financial year (2017-2018) client used to pay some amount to all of the employees out side from the SAP payroll. Now our requirement is to populate this amount in the P11D.

Can we use the IT0015 for this amount with previous date and run the payroll. Will it be populate in P11D or Can we change it manually or what is the best way to solve this issue?

Kindly guide me.



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