on 04-30-2012 7:54 AM
Dear All,
How to post income tax to FICO?
Whether i should consider all the wage type related to Income Tax for GL posting?
/4ME Monthly Education cess
/4MH Monthly Higher Edu cess
/4MS Monthly Surcharge
/4MT Monthly Tax payable
/460 Income Tax
John
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Most of the cases only /460...
But it will depend up on the requirement from Client (FICO) side
initially i mapped only /460. but i got an error for /4ME symbolic Account does not exist. so i mapped it to the IT symbolic account.and rest of the other also done the same. but now the error is Posting balance is not cleared
Please help
Remove these wage types from V_T52EL_NOFM or unassign symbolic account
Please go and remove the unwanted wage type from V_T52EZ ( in your case try to remove /4ME ) and try.
If you mapped /4ME like /460 there will be balancing issue.
hi,
U need to set the posting characteristics of /460 Income Tax only. Other wage type s related to tax like
not required to map.
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