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Challan mapping PC00_M40_CMAP


I have done below procedure

(A) First run PC00_M40_CMAP

1. Enter Payroll Period

Enter period - payroll area & month/ year

2. Enter TAN - maintain tan no (Same as 40ACK & 40ECC )

3. Enter Challan Details

given detail - Enter Challan no, Voucher no, Date, DD date, Tax amount etc.

4. Further Processing

Enter - Company Code ,Personnel Area, employee no etc

executed. Two windows displayed 1. Challan detail 2. Tax deduction details

Challan details : i have entered first quarter (april , may , june , july) 4 records details displaying .

Tax deduction details : for one employee i am doing testing so one employee is there under Tax deduction details

I have selected both window records and press arrow mark towards Tax deduction details (employee side)

I have selected 4 records , but its assigned only one record .

After that i have checked in Tax deduction Details there challan mapping number is only one

how do i map all 4 records to employee.(I am doing for 1 quarter).

Thanks & Regards,


Former Member
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