We are running payroll for two different company codes. We are giving reimbursements through 267. We have configured two wages types 1MDA ( For ompnay one ) and 5MDA(For company two) for medical reimbursement with tax code SMED. Now system is giving tax exemption after 582 entry for wage type 1MDA but not giving for 5MDA. As per SAP you can configure one wage type for one tax code. Now what to do we have already paid April ,May, June,July 09 payments through wage type 5MDA.
Suppose if we will start using 1MDA instead of 5MDA how we will give tax exemptions on processed data of April ,May, June,July 09