Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

ESOP Taxation

Hello All,

I have just created the new wt 9ESP and 9EST for ESOP.

When i do the payrun the amount in 9EST does not get generated.

Also, the amount in 9ESP gets added in the annual gross only for the current month and then gets removed from there.

Hence the taxation for ESOP does not work correctly.

Please suggest ho to resolve this?

Regards,

Shruti

Former Member
Not what you were looking for? View more on this topic or Ask a question