Conveyance Allowance Amount

[Former Member]

Hi Team,

I am facing unique problem in IT8.

I have created a WT for Conveyance Allowance - copy of m220.

Now when I update IT 0583, the value in WT for IT becomes 800 * 174.00 ( No of hours) = 139200

The value maintained in V_T510 is 800.

I want the value to be defaulted as 800. Can you please help me on this?

Thanks & Regards,

Param

[sikindar_a · Accepted solution]

You have valuated the WT in PCR CAP Grouping in table T546 Make it blank

[Former Member · Accepted solution]

Thanks for all who helped me .

Sikinder, RkVerma, Pradeep,Surya, Sujith, Praveen, Raju (DVD and Manikya), Marian and all who helped me ...

[Former Member]

Hi Team,

I am facing unique problem in IT8.

I have created a WT for Conveyance Allowance - copy of m220. INVAL -A

Now when I update IT 0583, the value in WT for IT becomes 800 * 174.00 ( No of hours) = 139200

The value maintained in V_T510 is 800.

I want the value to be defaulted as 800. Can you please help me on this?

PS : I am using /TPA for Indirect Valuation of other Wagetypes liek Basic,HRA

Thanks & Regards,

Param

[Former Member]

Kindly let me know why are you maintaining Conveyance amount Rs. 800 in IT0583, You dont need to maintaining IT0583 for Conveyance amount 800 to be exempted.

Best Regards,

[Former Member]

Hi,

Sorry for the confusion.

I am maintaining Rs 800 in It8 and not in IT583.

However when I select - Own Vehicle in IT0583 , value of conveyance allowance is defaulted as 800 * no of hours .

Waiting for a solution

Thanks & Regards,

Param

[Former Member]

Why are you selecting Own Vehicle in IT0583, Conveyance amount Rs. 800 is when you dont have vehicle.Kinldy dont maintain IT0583 at all and it will pay only Rs.800 per month.Kindly Test

Best Regards,

[Former Member]

Thanks for the reply.

I tried maintaining the WT directly in IT8.(without 583).

Still it is defaulting the amount as 800 * no of hours..... Any solutions?

Regards,

Param

[Former Member]

Kindly Check the table V_T511 for your wagetype and what did you maintain in the Input Combination , Make " +" and " -" and did you maintain Hours in the Unit Field.Kindly Test It.

Best Regards,

[Former Member]

Thanks for the reply.

T511 - I have maintained

a. Add to Total

b. Amount +

c. Number Unit -

d. INVAL A

e. Rewritable

Please let me know if I hv missed something ?

Thanks & Regards,

Param

[Former Member]

Under Time unit/meas is it Blank or did you maintained as hours.Kindly Confirm.

Best Regards,

[Former Member]

Its Blank

KR,

Param

[Former Member]

Looks everything is fine and did you maintain LGMST feature for conveyance Allowance and also Kindly confirm that did you maintain any user Exit.

Best Regards,

[Former Member]

Thanks for the reply.

LGSMT is fine.

Will check User Exit and let you know.

Is there any other Table/node where I might be missing something?

Thanks & Regards,

Param

[Former Member]

As this is very typical error kindly check with ABAP Consultant and ask to debug and try to analyze from where that no of hours is picking from.Might be helpful

Best Regards,

[Former Member]

Hi Param,

Why don't you use Userexit for this.

Pradeep.