conveyance exemption

[Former Member]

Hi,

i want to give exemption to an employe through two different wage type .

i made two wage type and also make entry in table t7int9 . for the tax code scnv .

but system calculated for only one .

is any solution for that

[Sujith_EM · Accepted solution]

Please maintain a third wage type in V_T7INT9 with tax code and rest of the settings , make sure it is not a payment wage type( do configuration accordingly ).

Remove your Two payment wage types from V_T7INT9.

Create a PCR which will add the two payment wage type in to the third one.

Insert this new PCR in to SCHEMA  before the Process of Conveyance

[sikindar_a · Accepted solution]

Perfectly said sujith Good one

[sikindar_a]

If you are giving same Tax code it wont work try to give different tax code and check