/4E3 - Annual conv. exemption is not coming correct

[former_member209710]

Dear all,

We have uploaded the patch upto 74 also SAP note 1628342.My monthly Conv. Exemption /132 is coming correct i,e Rs 800/.

But /4E3 amount is coming as 12600 in stead of 9600.But in Quality client it is coming correct as 9600 against /4E3.The amount is not coming correct in 100 client.Please suggest me what to do.

Thanks

Sujata.

[Former Member]

Hi,

Can you analyze both the clients Logs, so that you may get some idea and then throw an exact error

and also check the amount entered in Conv.WT in both the clients.

it may helps you

Thanks

Cheera

[former_member209710]

Hi,

Today I'm finding the /4E3 amount is varying from person to person.So I think it is not correct.please suggest what to do,what configuration to change .

regards

Sujata

[Former Member]

Hi,

What are the wagetypes linked to Conveyances,also which wagetypes are linked to Tax code SCNV.what is the variation when you say emp to emp.kindly give details for better understanding.

Kindly check your config in V_T7INC9,are all the groups maintained there properly.

Salil