Exemption Amount deducted wrongly in form 16

[Sanky]

Dear Experts,

In Form 16,Exemption amount is being deducted from "Salary as per provisions contained in section17(1)" in page 1 of form16 because MR has been considered here as a perks and in perks total MR amount is showing like 22199.

Total Perks amount has been showing into Perquisite under section 17(2) in Page 1 of form 16.

So as per client requirement this Exemption amount 15000 should not be deducted from section 17(1) and it should be deducted from Perquisite amount.

Please help me.

Regards,

Sankarsan

[Former Member]

HI,

Have you applied this note into your system?

Support Pack : SAPKE60073

Note 1614257 - Form 16 not displaying annual perk amount consistently

Kindly refer this note.

Thanks,

Nirali P

[Sanky]

Hi Nirali,

Thanks for your reply.

Here Support pack is SAPKE60074.

So note is already present into the system.

I am facing into Form 16.

Exemption amount under sec 17(2) 15000,its showing into salary head in page no 4(annexure) portion and its showing as a -15000.Medical reimbursement is a perk value and its showing into perk head.

So for -15000 has been deducted from salary head which is displaying into page 1 of form 16 under the salary as per provision contained in section 17(1).

But here 15000 should not be deducted and deduction should be under perks and it will displaying into page 1 as a perquisite value.

Hope so you understand.Please share your view

Regards,

Sankarsan

[Former Member]

hi,

Check the cumulations and evaluation classes of this wage type (MR)

Make necessary changes for this wage type like you don't want this wage type to be showed under salary head then go to table V_512W_D select MR wage type and remove the assignment in Evaluation Classes -- 6, and save it wont come in salary head in form 16

In the same way check in cumulation classes and make necessary changes as per your requirement.

• hope this will help you

Regards

Manoj K

[Sanky]

Hi Manoj thakns for your reply.

Exemption under sec 17(2) is being controlled bt technical wage type /414 and its EC 6 is maintained for gross.

here MR 3300 is custom type and consider as a perk.

So now if change /414 EC 6 to 9 then in aneexure portion of form 16 its showing correctly but in page for varying.

-15000 was initially deducted from salary head now more -15000 is being deducted and +15000 is being deducted into pergusite amount i.e perks amount.

So ultimately total amount in form16 is showing correct.

Regards,

Sankarsan

[Former Member]

Hi

Dont make changes in technical wage type... make changes only in custom wage types as technical wage types may have impact at various places and that we don't know correctly so try only doing in custom wage type.

Make changes in MR 3300 wage type as same as /414 and check

Regards

Manoj K

Edited by: K Manoj on Jan 18, 2012 11:31 AM

[Sanky]

Hi Manoj,

Thanks for your reply..i kn that technical wage type should not change.

Please guide me how i can resolve this issue.

Regards,

sankarsan

[Former Member]

hi

t.code sm30 in this give table name v_512w_d

select your wage type and click maintain...in that you have three sections processing classes, cumulation and evaluation classes

in evaluation classes first page you will see 1 -5 go to next page there from 6 - 10 in 6 give 21 and save

and let me know if anything changed, if changed and it meets your requirement tell me your further requirement

Regards

Manoj K

[Sanky]

Hi Manoj,

I ahve maintained dis.

but exemption amount is being created by technical wage type.

Regards,

Sankarsan

[Former Member]

hi

so give ur alternate g......... m...a... i........l -

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&---i ..........d

Edited by: K Manoj on Jan 18, 2012 4:40 PM

[Sanky]

Dear Experts,

Kindly reply me on my thread....

System doing ok..but in form 16 its coming wrong...

Regards,

Sankarsan