Error when computing Income tax components

[Former Member]

Dear All,

When I am running the payroll for on of the employee I am getting error massage "Error when computing Income tax components" . Please help me short out this problem.

Regards,

Apoorwa

[sikindar_a · Accepted solution]

please check one of the old  thread

http://scn.sap.com/thread/1430821

[Former Member · Accepted solution]

Yes Sikinder I was reading that only but it is not answered though it is related to my issue, as in my case also user gave last month an amount of 142 rs. through wage type as tax adjustment but I don't know why user has deleted that entry this month and system is generating this error. Although user has maintained it again but still......... Please revert if you can solve this.

Regards,

Apoorwa

[sikindar_a · Accepted solution]

through Which WT he has give 142rs and what is that adjustment amount

i feel retro is running for this employee and also please look ....... INTAX  input and out put and let us know if there is any - amount being generated for the employee for taxes WT

[Former Member · Accepted solution]

Hi,

Through custom wage type which is copied from MVT0. and yes no retro is processing for this employee. Please have a look of INTAX. If any further information is required kindly tell me.

Yes you were right the error is not for may month this is for  april month like period 01.04.2012-30.04.2012 while I am running the payroll for the month of May.

[sikindar_a · Accepted solution]

Does that WT is having negitive Value, Can you please paste the results of IT table of INTAX

[Former Member · Accepted solution]

Hi PFA

[sikindar_a · Accepted solution]

i want all the tax related WTs  if you can show /460 that would be fine

[Former Member · Accepted solution]

Actually this WT is not appearing when I am running the payroll of month May. But If I am running the payroll of month April then it is coming like that.

I think you can understand my scenario.

[Former Member · Accepted solution]

Hi,

When I am running the payroll of month of may, it is throwing error just after INTAX input so I am not able to see the values. As u said error is coming in retro month but at the same time when I am running only april month payroll no error! What could be the reason?

[Sujith_EM · Accepted solution]

From which wage type you copied 6003 Tax adjustment wage type.

You changed any standard PCR ( INVT )for taxation.

[sikindar_a · Accepted solution]

Wage type 6003 is in negitive value so that is the reason you are getting this issue does employee useing - sign in master data

[Former Member · Accepted solution]

Hi,

I copied from MVT0 and yes and dont do any changes in PCR INVT.

Regards,

Apoorwa

[Former Member · Accepted solution]

Hi,

I copied from MVT0 and yes and dont do any changes in PCR INVT.

Regards,

Apoorwa

[Former Member · Accepted solution]

no in master data it

is like that.

[Sujith_EM · Accepted solution]

But without the modification in INVT how that particular wagetype will process.

Please try this and test,copy the INVT in to a custom one and replace MVT0 with 6003.

[Former Member · Accepted solution]

Hi,

Actually it is not a new wage type it was already in use. So form my side I have not done any changes...

[Former Member · Accepted solution]

Hi,

Actually it is not a new wage type it was already in use. So form my side I have not done any changes...

[Former Member · Accepted solution]

Hi Sikinder,

Did you find any thing which can help me to resolve this issue as user wants to close this ASAP. one more thing I am able to run the payroll of month April and July but not able to run the payroll of month may and June. Is it not strange I am really stuck.....

Regards,

Apoorwa

[sikindar_a · Accepted solution]

The Error is comeing due to negitive value in 6003 WT and this is effecting your /460 into negitive vlaue that is the reason u are getting this issue....please analyse ....why the amount is comeing in negitive value

[Former Member · Accepted solution]

Hi Thanks for your reply, please find the attached screenshot for the month of july.

Because we are able to run the payroll till july(but not separately for month of may and june)and while running this retro months are april, may and june when I analyze I found that in month of April as shown below, /460 is generating while in month of June and may WT /460 is not generating even processing part of func. INTAX is also not displaying in these months.(May and June) RT month of april

So how to solve this.....?

Regards,

Apoorwa

[Sujith_EM · Accepted solution]

Hi,

Is there any other custom PCR written to process wage type 6003, will you please check it.

[Former Member · Accepted solution]

This is the PCR which I found is there is anything wrong?

Regards,

Apoorwa

[Former Member · Accepted solution]

Hi,

Now I got the how the - sign is coming in WT/460. We are using the WT 6003 to adjust the income tax and it is a deduction WT like if employee ITax is deducting Rs. 300 then if we will maintain in IT 15 WT 6003 with 300 then at the time of payroll run +300(ITax) and -300(WT6003) =000 but this time user entered the amount 142 in WT 6003 and employee eligibility also got null so -142 is appearing in WT /460.

So we have to do some workaround through which we can cancel this entry. Kindly revert as I ahve to resolve this issue ASAP

Best Regards,

Apoorwa

[Sujith_EM · Accepted solution]

Please check in this way ...

Remove that 9003 and check out what is the tax amount coming in normal way .

Check the amount is 142 or not, if it is not 142 please change accordingly.

[Former Member · Accepted solution]

Dear Sujith,

Actually the problem is -142Rs. has been processed in month of april so entry is there in WT/460 now I have only one way which I don't know how to do? I have to clear the -142 rs. from WT /460. Should I take help of Z program which will clear this entry from /460 or anything else? How to achieve this if possible please revert.

Regards,

Apoorwa

[Sujith_EM · Accepted solution]

April payroll for this employee was fine with this  -142 amount..... or you have not ran April and in may you running for April and May.

You told that it is a master data entry , please lock the entry of -142 and run for April month and check with out that entry what is the amount coming in /460...

[Former Member · Accepted solution]

Hi,

April month payroll has been ran successfully. When user realized that there is no need of WT6003 then he deleted this WT in may month now when we are trying to run the may month payroll in retro of April month only it is giving error after processing of INTAX.

I have done all the things delted entry changed the amount in fact same entry with - amount in IT 15 but no result.

I think because april month payroll has been run so - entry already there in WT/460 so now what to do? How to delete this entry from past month?

Regards,

Apoorwa

[sikindar_a · Accepted solution]

Try to delete payroll result for the month of april and execute the payroll