on 11-18-2009 11:59 AM
Dear Friends:
We have updated our system ECC 5.0 by applying patches from level 54 to 65.
And found that system is not calculating customer specific exemptions maintained in IT0582. (u/s 10)
But HRA Exemption is calculating.
Does anyone has any clue, as to why is this happening?
regards,
Subhedar B
Follow the steps
1.f the exemption is annual copy model wage type MCAX or if it is monthly exemption copy model wage type MCMX to use as custome wage type.
2.Create a taxability code
In IMG Path -Payroll india>Tax>Tax liabiity on reimbursements, allowances and perks-->Define Tax code
3.Create wage type and assign it to a tax code and annual taxability
In IMG Path -Payroll india>Tax>Tax liabiity on reimbursements, allowances and perks--> Assign tax code limits to wage types.
4.Assign the wage type to an ALGRP through the RAPS
In IMG Path -Payroll india>Reimbursements, allowances and perks>Calculate Eligibility of RAP.
5.Maintain salary treatment of wage type
In IMG Path -Payroll india>Reimbursements, allowances and perks>Claims-->Maintain salary year and period end treatment of RAP.
Last but not least in Schema.
6.In schema INN1 or your own schema after INCEA incorporate your tax code and standard wage type exemption /3X1 for monthly or /4CT for annual
Ex:
INCTX SLTA /4CT R (for annual exemptions)
INCTX SLTA /3X1 R (for monthly exemptions)
Note :(R - Reimbursement if the wage type is for reimbursement then maintain 5 point or if the wage type is for annual and for projection instead of R maintain A in schema)
Revet me if it addressed your issue with valuable rewards
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Hello
From you R/3 system ,go to transcation code PE04.
Type the function name INCTX,and click CTRL+F8.
This will have the documentation displayed.
Thanks and KInd Regards
Ramana
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Hi Ramana,
As per your suggestion I have done system is giving following screen is coming i.e :Display View Input/output Parametersfor log : Overview" in this screen following column are available i.e.ctty is 40 par.1 to par 4 is blank stats is sap num is 1 Object name is IT relvent for ce and se other than this there is a no information please suggest me any soluation.
Subhedar.
Hello
Please see the help documentation of INCTX which is used for the
Customer specific exemption.
Please have the wage types configured accordingly.
Regards
Ramana
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