Hi Friends:
In SAP, whenever an Employee transfers from one state to another then system deducts P Tax Twice in that Payroll Period and this is a standard behaviour. (Due to two Splits and two regions)
Ex: 1- 15 in MH and 16 to 30 in AP then P tax of MH is deducted for 1-15 days GROSS and P Tax of AP deducted for GROSS on 16 to 30.
Now, i want to deduct only the P Tax for the Last split record in that Payroll Period. That is P tax for Extire GROSS to be deducted based on AP Region slab.
Has anyone faced this scenario/ issue. Any Exits/ BADI's available to achieve this?
regards,
Srikanth