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form 12BA worng figures

Former Member
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Dear All,

Here in Form 16 in from 12BA worng figures are coming so kinldy advices me on this.

regards,

Lakshman

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
0 Kudos

thks

Former Member
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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.

Former Member
0 Kudos

solved by applying the notes.

Former Member
0 Kudos

HI,

Please elaborate your query.

Regarrds,

Former Member
0 Kudos

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

Former Member
0 Kudos

HI,

It seems, there is inconsistency in perquisite value. Please confirm have you applied note 1589114 .

Regards,

Former Member
0 Kudos

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.

Former Member
0 Kudos

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

Former Member
0 Kudos

looks like some issues with the standard solution. Check for the SAP Notes in SMP or raise an OSS to SAP.