Have req of car reimbursement which should be paid monthly as reimbursemnet and exemption should be given on amt maintained in IT 582
1. created one sub type for 582IT(as like MDA) and maintain the 582-custom subtype( Car reimb) to Personal number(pernr) in PA30 with Exemption amount.
2. Created two Wage types CCAX and CCMX and maintained all required entries(permissibility, WT Charactersitics, Tax code, RAP Table entires)
3. Copy/Created the one custom TAX code(as like Medical allowance TAX code-CEXM)
4. assigned the WT to TAX code with Maximum Exemption amount in V_T7INT9, gave the manual exemption and amt as 99,999
5. maintained V_T7INA9. also maintained V_T7INT9.
6. Schema, INCTX ZEXM CCAX R CCMX
7. CCAX amt is coming double of CCMX
8. in documentation it is mentioned that Annual will take into consideration projections also so amount coming double
9. if I give, INCTX ZEXM <blank> R CCMX - get error that parameter 2 cannot be left blank
and also ZEXM is reading only the first month's amt of this wage type. It is not reading the subsequent month's wage type
Can you pls help me wth the answer urgently