on 12-20-2008 12:21 PM
Dear SAP experts,
I have implemented project in MP state and made the required settings and feature for P-tax through system.
While runninmg the payroll, system is calculating the double amount against P-tax in Wage type /3P1 as well as /3P3 (Split value).
As per standard requirement, amount should be passed in only one wage type either /3P1 or /3P3 for correct calculation.
May be some setting has missed in processing class.
If any one has dealt such kind of scenario, kindly do share to me
Points are assured for correct answer
Regds
Punit
Hi Puneet,
Check the processing Class 5 and their Specifications
Regards,
Kapil Kaushal
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check how u have given the options for wage types /3p1 and /3p3
can u send me the screen shots
and also once check PC00_M40_CEDT once how u have maintained the wage types for professional taxes
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