COA/CLA & Leased Accommodation

[Former Member]

Dear All,

I have a query on perquisite of COA/CLA & Leased Accommodation. As per client requirement, they wont make any payment to an employee but perquisite will be applicable @ 15% of total taxable payment and it will add in annual perk /127

Can any help me out on this.

Regards,

[Sujith_EM]

You can do it through normal configuration of CLA ( company lease accomodation where the perquisite will be calculated as the lesser amount of Lease amount and 15% of salary ) and COA

Create a wage type and map it in V_T7INT9 with the respective tax codes ( It is to map the eligibility amount , so it is requested to uncheck the cumulations add to gross as well net deductions payments)

System will deduct 15% perk in case of company leased and 15% 10% on the basis of city category in case of COA.

[Former Member]

HI Sujit,

Please advise whether Im right or wrong.

a) CLA : payment is not made, however perquisite will be applicable

b) COA : payment is not made, however, perquisite will be applicable

For both the above, I will maintain IT0581 (COA & CLA) with the amount but when the system will trigger to IT0008 (thru dynamic action) i will skip this option so that payment wont be made and I think by this way, perquisite will be charged.

c) Self leased accommodation : payment & perquisite both will be applicable.

For this, I will maintain both IT0581 and IT0008 so that payment is also happening and perquisite will charged accordingly.

Also, one more query is "Tax on Non Monetary Perk Paid by Employer" is also in the scope.

Thanks & Regards,

[Former Member]

please advise

[raghu_c]

Please do the necessary configuration under "Maintain the Processing Options for CLA" under the payroll India, housing Node. Check the documentation it will help.

Also check the link http://help.sap.com/saphelp_trbk30/helpdata/en/49/f06b9101384d8194255d7ceb10c0c7/content.htm

RAghu

[former_member209710]

Dear Mr Sujith,

I'm facing the problem in case of COA.

My company is not giving any house rent allowance to any employee.But

it has started house rent deduction from employee and the house is the

company owned accommodation.

What I did : I simply put the rent amount in Infotype 581 against

company owned accommodation and created the same wagetype record in IT0008.

In this case housing perk should be  (7.5% of Salary-rent paid for 12 months)

It is not Happening,It is only calculating housing perk as 7.5% of  salary not considering house rent

Pl. suggest what to do.

[sikindar_a]

Create a WT where 15% on total taxable payment and check Cumulation Class 27 Annual perk