on 08-04-2009 5:21 AM
Hello,
Double deduction in Company Leased Accommodation.If an employee is given leased accommodation, his HRA is to be withdrawn. In Info type 8, wage type 3200 is for company leased accommodation. The same amount is also mentioned under info type 581. In case of emp id 8467, the amount is not mentioned in 581, because it leads to reduction in remuneration by the same amount.
Please let me know the full steps how to solve this problem......
thanks.
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can u explain it bit more with some example.
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Hi,
Can you please expain your problem in more detail?
Ammu.
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Hello,
Here suppose for employee 8467,Company Leased Accomodation is deducted as Rs.9,500 for Infotype 581(Company Leased Accomodation).The same amount is getting afftected in Infotype 8, wage type 3200. .So my question is how to get rid of Infotype 8, wage type 3200 because it leads to reduction in remuneration by the same amount.
Please help me in this regard.
Hi,
This amount is not paid to the employee, so ideally you should add this amount to the total.
Anyway if u wnt to add teh amount to teh total, you can configure it through V_T511.
Goto property of the wage type and ticked it.
And you want to put it into /101 thn check the cumulation of teh same and processing class 20 .
Regards,
Praveen
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