Hi
Need some Expert Advice on this Issue
Requirement is :
(1)Want to have a New Wage type for infotype 0015 as Medical Reim
(2) when they maintain Amount infotype 0585 under
(A) Medical Insr Premium(Payment on behalf of parents non-senior Ctz)
(B) Medical Insr Premium(Payment on behalf of parents senior citizen)
(3)Add both the amount in infotype 0015+585
(4)Total amount should be less then or Equal to 15,000 then it is Non Taxable
if both the amount cross 15000 then it should be Taxable .
Configuration
(1)I have Copied Standard wagetype in M211 to 4MER
(2)gave the setting in the Table : V_T7INT9 Limit for Tax Exemption is Annually 15,000
(3)Defined in the Allowance Grouping :V_T7INA9
Now my Question is how Should i make the System understand that add the amount in infotype 0015 and 0585 get the total Value .If it is less then or Equal to 15000 Non Taxable
If more then 15000 then Taxable
What changes in Processing Class/Cumulation Class/ Evaluation Class
Schema and PCR
(4) Should reflect under Form 16
Plz Suggest