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Former Member
Aug 12, 2010 at 09:29 AM

Set FY Dates and ALGRP tables

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Dear Expert,

I am facing problem while processing salary.

System considering financial year as 01.04.2010 to 28.11.2011 (11 Months) instead of 01.04.2010 to 31.03.2011

When we processing salary through T code PC00_M40_CALC, system shown wrong values in RT as well as CRT. Due to this income tax amount is wrongly calculated.

When we checked in details it observed that projection of balance period is wrongly shown as 10 in wt /401

We are processing salary of April 2010, so the projection should be 11 (May 2010 to March 2011)

Entries in table is ININI - Set FY Dates and ALGRP tables is as follows.

Table ALGRP

Start Date - 01.04.2010

enddate - 28.02.2011

This end date should be 31.03.2011.

Can any one explain where this is to be corrected and how.

Thanks in advance

Sanjay