Challan mapping PC00_M40_CMAP

[Former Member]

Hi,

I have done below procedure

(A) First run PC00_M40_CMAP

1. Enter Payroll Period

Enter period - payroll area & month/ year

2. Enter TAN - maintain tan no (Same as 40ACK & 40ECC )

3. Enter Challan Details

given detail - Enter Challan no, Voucher no, Date, DD date, Tax amount etc.

4. Further Processing

Enter - Company Code ,Personnel Area, employee no etc

executed. Two windows displayed 1. Challan detail 2. Tax deduction details

Challan details : i have entered first quarter (april , may , june , july) 4 records details displaying .

Tax deduction details : for one employee i am doing testing so one employee is there under Tax deduction details

I have selected both window records and press arrow mark towards Tax deduction details (employee side)

I have selected 4 records , but its assigned only one record .

After that i have checked in Tax deduction Details there challan mapping number is only one

how do i map all 4 records to employee.(I am doing for 1 quarter).

Thanks & Regards,

Nandu

[Former Member]

This is a monthly report and thats why you need to enter the period in step 1 itself. Challan details will be displayed if you will maintain in step 3.

But the standard process is like you should enter that particular period challan and then do the mapping. Save teh maping. After saving you need to restart the utility to do the mapping again for the next month. Hence you need to repeat these step 3 times for 3 months that is per period.

Anyway if you hav maintained all the challan at one shot if will not harm anyway but for the mapping execute the report for 3 times. System will do the mapping for the period you are putting in step 1.

[Former Member]

Thanks for quick replay praven .I will do it

Thanks

Nandu