Hey guys,
I have to configure the following scenario : -
Form-16 generation and tax calculations by SAP for employees traveled onsite during the Financial
Year. For Eg: for 5 months (till August) employee was on Indian payroll & later on moves onsite.
So while the employeeu2019s payroll area is related to Onsite, we need to generate the Form 16 for those 5
months the employee was on the Indian Payroll area.
2nd requirement is that his Projection for HRA, Income tax etc should be only for 5 months so it should
not be projected for the months he was onsite
Regards,
Ally