Hi,
I have done below procedure
(A) First run PC00_M40_CMAP
1. Enter Payroll Period
Enter period - payroll area & month/ year
2. Enter TAN - maintain tan no (Same as 40ACK & 40ECC )
3. Enter Challan Details
given detail - Enter Challan no, Voucher no, Date, DD date, Tax amount etc.
4. Further Processing
Enter - Company Code ,Personnel Area, employee no etc
executed. Two windows displayed 1. Challan detail 2. Tax deduction details
Challan details : i have entered first quarter (april , may , june , july) 4 records details displaying .
Tax deduction details : for one employee i am doing testing so one employee is there under Tax deduction details
I have selected both window records and press arrow mark towards Tax deduction details (employee side)
I have selected 4 records , but its assigned only one record .
After that i have checked in Tax deduction Details there challan mapping number is only one
how do i map all 4 records to employee.(I am doing for 1 quarter).
Thanks & Regards,
Nandu