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Former Member
Feb 23, 2011 at 03:36 AM

PTax ded Twice incase of WPBP SPLIT (Mid month Transfer)

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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