on 09-27-2022 5:56 AM
Hi Gurus,
How is IT 0582 processed and what is the use of it?
I have around 9 wage types under Cafeteria approach which needs to be exempted U/S 10 as per the employees declaration and once that particular amount is approved by finance and it is applicable from 1.4.2022. Also, it should be connected with ESS, so that employees can fill the IT declaration for these wagetypes and same should be updated to SAP Info type.
As of now, I see in IT0582 their are TAX codes maintained for few of these wagetypes and not all. How is 0582 configured
As per the client they maintain the tax codes in 0582 and the approved amount of employees and it works in March and exempts those tax code with the amount maintained their (Do we need to configure anything to make 0582 work for other wagetypes as well?)
I hope I was able to make the requirement clear.
Please help, it is urgent.
Hi, You can configure tax code for these wage types for exemption (as specified by your tables). There are sequence of V_T7IN* views which will help to configure this.
But I am not understanding the "approval" & wage type selection in ESS. I guess this is with Benefits/Salary packaging concepts. I am not sure with your SAP version. You can check this link:
https://answers.sap.com/questions/10984055/salary-packaging-in-sap-with-and-without-ess.html
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Thank you for your response.
Even after configuring the Tax codes and maintaining them in IT 0582, it isn't reflecting U/S 10 until I am adding them in the schema INCTX ZGKV MCAX R (This is for 1 WT every other WT I am making few changes to schema to get them exempted)
What I am not able to understand is - other wagetypes are also being paid through IT0014 monthly and in IT 0582 the lowest amount will be updated to exempt.
After using above schema will it exempt the amount in IT0582 or the amount being paid in IT0014?
Hi,
I tested the wagetype 1037 (LTC) for Exemption U/S10. The Annual CRT amount being paid is around 88000. and in IT 0582 amount to be exempted should be 60,000.
But after maintaining the schema as above and checking CC30 for 1037. It is exempting the full 88,000 amount U/S10.
I want only 60,000 to be exempted U/S10 (Whatever amount mentioned in IT0582).
How can we achieve that? Please help
Raised a new thread for the PCR part of this requirement.
https://answers.sap.com/questions/13737595/pcr-to-read-tax-code-amount-maintained-in-it0582-p.html
Please suggest.
Hi all,
Can anyone please help me here?
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