While running payroll for a particular empl /3p1 & /3p3 not reflecting whereas /3p2 is reflecting When run live for last month the payroll was correct now for current month the Ptax value is reflecting but his earlier month payroll i.e., in simulation it is not showing P tax what could be the reason I ve checked IT 588 no change . For other empl it is showing correct value.
In /3p2 it is 24000 so P tax shld be 200 i cross checked with his live run payroll of last month no changes except /3p1 has no value and ?3p3 is not reflecting in RT.
Check the Ptax cluster table for the last month in the retro payroll. What you can do, go into payroll for the retro period and expand 'Gross to Net calculation' part of it. Here in the third node you will get the INPTX. If you will go inside processing of INPTX, you will get to know the value of last month PTAX table and also can see the processing of PTAX for last month.
If you are having any confusion on that, post that processing part here or send the screenshot.
I hope processing of INPTX will help you to explore it completely.
When I run a forced retro for previous period in INPTX i shall see the value but when I run just simulation for only earlier period it is not reflecting P tax value . As i said earlier, live payroll run last month and no disputes when running current month payroll also P tax is correct But If I run simulation for last month payroll only for this empl P tax not relecting.
As you said it is not happening in froced retro but happening in retro... This is something very weired. I will suggest you to ask your abaper to debug the ptax payroll function and check..
I ve found inconsistency in P tax for 1 more empl where instead to deduct 80 system deducts 70 for region AP I checked t7inp4 slabs are correct what should be in t7inp3 i had due basis and gross carry forward is that correct where else shall i chk for prof tax inconsistencies. Kindly help.
Not sure about the reason.May be some code problem or some changes from SAP side. I would suggest you to check for the SAP Note in service market place. If not yet resolve, then you may go for OSS. Meanwhile you can send me the INPTX payroll processing for the employee. may be we got some clue.
Thanks for your reply I dont understand the inconsistency for the empl for 1 month it reflects Prof tax as 70 which shld be 60 or atleast 80 but not 70 which is not in the slab at all and in next month it throws the correct value I checked the tables with dev no changes. Inconsistency not happening for all empl also.
As per ur advise oss note was raise and sap gave a note to apply it was also done now /119 is getting doubled of /118 why this occurs I checked INPT / 3m3 is calculated and added to both th ewag etypes but in rt i dont see /3m3. Kindly advise.
I ve chked cum class 19 is not ticked . the /119 is exactly double of /118. when i run payroll for period 02 it is showing double value of /118 to /119 but if i run 03 then in log for 02 it shows correct value for /119 i.e., exact same value as /118.
No changes in master data & in T7inp4 slab , I mean till 20000 it is 150 and then for 99999999 it is 200 for AP region for teh same empl when run las month it payroll as P tax of 200 but not now in simulation.
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