Customer Specific exemption Related

[Former Member]

Hi ,

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.

Regards,

Sailaja

[Former Member]

Hi Sailaja,

In /130 wt (1.) LTA (2)Conveyance (3)HRA (4)Leave encashment (5)Child education (6)Child Hostel will come. Where as monthly exemptions are getting stored in /132 wt, if i'm not wrong. plz. check in your RT for /132 instead of /130.

Are you getting any error in payroll log?

Regards

Namratha..

[sikindar_a]

Check the PCL 70 71

[Former Member]

Hi...

Solution from any one ???

Regards