on 05-27-2011 5:20 AM
Dear All,
Here in Form 16 in from 12BA worng figures are coming so kinldy advices me on this.
regards,
Lakshman
thks
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Dear All,
please Apply following sap notes in following sequence if you are in ECC 6.0.
1572100
1520182
1566288
1568324
1572100
1570036
1571048
1573538
1576504
1580476
1582588
1584599
1584687
1586231
1586559
1587019
1587065
1589114
1589760
1590449
1590796
1591860
1592772
Regards
BAlwant.
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HI,
Please elaborate your query.
Regarrds,
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Hi
In form Annexure to Form No.16 under perks
Holiday expenses 23265.00
Gifts, vouchers etc. 30337.00
total is 53602
acutally in form16 page1 the amount is showing under Value of perquisites under section 17(2)
( as per Form No.12BA wherever applicable ) 268060.00
Actually it should show 53602 but it is showing 268060
why this differences is coming
thks
Check out the evaluation class 9 for the payment you have. May be few other payments are being cumulated into this because of evaluation class 9 setting.
Execute the report RPDLGA20 and see the wage type list which is being set for Eval 9 and then try to crosscheck, what are other wage types coming.
Dear ALl,
I have absorved perk values are coming correct when i execute individal form16 but if i execute multiple forms at a time the values in the perk are getting cumilated like first form perk amount and second from perk amount is add and displayed like that it is cumilating.
So kindly help how can i solve this problem
thks
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