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HRA Exemption

Former Member
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Hi Friends

In Client 100 HRA Exemption is not calculated. Below Details are maintained

IT0008 with HRA wage types (CC14,Evaluation Class7-02 maintained)

HRA tables maintained

V_t7iNA9,NT9 maintained properly

In client 200 it is working properly.

The Issue is in Client 100 HRA wage type CC14 is ticked today WEF 01.04.2011 (After April-Sep2011 payroll Ran)

i.e HRA WT in table V_512W_D is moved from Client 200 to 100 since CC14 tick was missing in Client100.

I am trying to make Simulation Payroll for Oct2011 but Exemption is not appearing. /4E4 is not appearing

Also will 40MWT have problem incase of retro.

Kindly let me know how to tackle the situation

Edited by: HRSAP2011 on Oct 27, 2011 2:46 PM

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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Former Member
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Hi,

have you updated IT0581 with Exemption details in the client 100?

Thanks

Cheera

Former Member
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Hi Sree

IT581 is maintained as same in both clients. Issue is this CC14 is just ticked just now. Kindly let me know to make Exemption.

If it needs to do with Retro also fine, not an issue.

Former Member
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Hello,

Can you give exact error that you are getting/facing?

Former Member
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Issue is this

Using WT 2006-HRA from April2011 in IT0008 (CC14 is not ticked from that time) and today i ticked the CC14 for WT 2006 and now also Exemption is not calculated under Sc10.

kindly let me know how to solve this. Any configuration check or SAP note.

Former Member
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Please check the INHRA functionality in the subschema -INN1,

if you configure properly the function reads and calculate the Exemption details.

Thanks

Cheera

Former Member
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Hi Gurus

Configurations is Same between client. Any other options.

Former Member
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Hi,

In PC00_m40_Calc run Forced retro from 01.04.2011 and check the exemptions should be dispalyed in RT also check if you have maintained Exemption WT in Payslip.

Salil

Former Member
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Gurus

Thanks for all of your input. In table V_T7INR3 there are few entries Missing in client 100. That is the Issue.

Since it is an Standard Entry. Kindly let me knoow whether i can copy from 000 client or 200 (Dev) and to move 100 (PRD).

Also kindly let me know how it will behave in PRD. (Will system run retro or I need t put Forced Retro) since already April2011-Oct2011 payroll ran and Got Posted.

Because in Dev it is working fine, so i cant test it in that way.

Sujith_EM
Active Contributor
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Any changes that you made in table entries will not trigger retro, in this case you have to opt a forced retro.

You can handle this with the help of PCR also but there the work around is more

Former Member
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Hi SuJith

Kindly let me know what should be the Status of feature 40MWT in case of Forced Retro.

If there are workaround for this,kindly help us. We are in trouble because we already ran Six months Payroll and Running for Seventh month.

Edited by: HRSAP2011 on Oct 28, 2011 10:10 AM