Customer Specific exemption Related
We have two customer specific exemption Wage Types
1. Uniform Allowance
2. Professional Development Allowance.
1st, I had copied MCMX & MCAX Wage Types and assigned to allowances as below
INCTX ZUNI MCAX A MCMX
INCTX ZPDA PDAA A PDAM
ZUNI & ZPDA are the created tax codes that were assigned to relevant Wage Types in Table V_T7INT9.
Schema ZNN1 also modified.
Even tough the exemption amount per month is shown and cumulated in RT, for tax calculation the amount is not considered. The amount is not getting added under /130.
Cumulation class 30 is checked for MCAX & PDAA (Annual WT)
Cumulation class 32 is checked for MCMX & PDAM(Monthly wage type)
Kindly let me know what all the Cumulation & Processing classes to be maintained.