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Former Member
Feb 20, 2009 at 05:09 AM

INFOTYPE 0014

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Hi Friends,

My client is running Indian payroll. Though the configuration was done for Inval in IMG they were not using it and all the amounts for all wage types are maintaining mannually through Infotypes.

There are different payscales in one Employee subgroups and some employees comes under the incometax ceiling limit

In Recuring payments and deductions IT0014 we are maintaining Wagetype MVT1 for voluntary tax (Income tax). While maintaining IT 0014 through PA30 in amount feild if we put 0.00 for the employee who will not comes in the range of income tax the system is asking to enter amount. for that reason we are entering 0.01 as amount in the feild.

Please guide me how can I overcome this problem.

Regards

Mohan