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Query on Reimbursements

I read Sujith Nambiar’s very good article on Reimbursements. I have a fundamental doubt & I request your help on that. A reimbursement wage type must be created by copying a model wage type belonging to 0014 wage type group. Am I right? Also, please let me know how and where do I declare the eligibility limit for monthly periods. E.g. for the wage type, Fuel Expenses reimbursements, the eligibility may be Rs. 4000 per month.

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  • Posted on May 01, 2012 at 10:19 AM

    You please maintain cumulation type monthly in table V_T7INAA against your wage type and maintain C/F period 0 if it is only for a month.

    Eligibility you have to maintain in IT0589.

    You can copy model wage type M282 Monthly Reimbursement.

    Maintain the wage type as reimbursement against the allowance grouping.

    Maintain the tax code also.

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