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Income Tax Calculation..India payroll

Former Member
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Hi Experts,

I need a help regarding Tax Calculation .Here my client is calculating tax outside of sap.Now they wish to have with SAP.The client is saying that at some point of time in the lastyear they have deactivted Tax calculations by sap. At present they are calculting tax by an excel sheet.Through an wagetype they will put that amount in deductions.

How can i activate the system to calculate sap.What could be the first step.

Please advice me to solve the issue.

Thanking you.

Regards,

Sai.

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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Hi...

Check INN1Subschema and Compare with ur Custom schema....

Former Member
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Hi Manu...

Thanks for the reply.How can i check customized schema.Could u please tell me the node to go to customized schema.

Please advice .

sai.

Former Member
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Hai..

Execute the report..RPUSCC00 in se38 ....

IN00 and Ur custom Schema......

Former Member
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HI Experts,

I went through the node""Tax on Arrears""

I selected the node ""Maintain schema for tax on arrears""

There i have found put * mark on

Fun INCTX * customer specific tax exemption

Fun INS24 * Section 24 Deductions

Fun pit * Customer specific Taxabilities

Fun PDT * Find arrears

Fun ACT10 *Compute TDS on arrears

Fun INBTD *TDS Payments in regular run

What functions * should be removed for the tax calculations?

Thanks in advance.

Sai.

Former Member
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Hi Experts,

Any solution for the above problem.

It s an urgent and Please advice me to solve.

Thank you very much.

Regards,

Sai

Former Member
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Hi Vicky,

<b>*</b> in the "D" column represents that the rule has been commented (i.e,., it wil not be processed during schema processing. You can see those lines in Black fonts isnt?

Former Member
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Hi Prakash...

Thanks for the reply.Yes,I am seeing them in black fonts.Through IN00 i have selected subschema ZNN1.There i have seen the values.

How i can solve the problem.Please advice.

Thank u very much.

sai.

Former Member
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Go to PE01 in change mode, type schema ZNN1 and remove the <b>*</b> from the above said places.

This will activate all the functions.

then try to run the payroll.

Former Member
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Hi Prakash...

Thanks for the reply.But here im confused about 2 schemas.There are IN00 and INN1 schema.Here in In00 i can find Znn1 subschema.But in INN1 i did nt find Znn1.

Where should i have to do the modifications.lease advice.

Thanking u.

sai.

Former Member
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Hi Experts,

Please tell me difference betwenn IN00,INN1.

In My dev server i can find only ZNN1 in INN1.

Please let to know how to do modifications to reactivate the system to compute the taxes?

Thanks in advance.

Sai.

Former Member
0 Kudos

Hi,

ZNN1 is the customised Schema. They have copied Inn1 and customised it to ZNN1. i dont recommend you to maintain/ change schemas if you do not have prior experience in that.

Former Member
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Hi Experts,

Here My client is saying that they have given Tax exemptions under Pm Tax relief fund as 999999.That s why tax is not calculating.

In which node we can find the Limits.They are telling if we change the tax limit it will calculate the tax.

Please advice.

Thanks in advance!

Sai.

Former Member
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The function INTAX computes tax on the income received by an employee during the current financial year. Please make sure this function is activated in your schema.

Former Member
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Hi Arun...

Thanks for the reply.I have checked with INTAX function.There is no details with par1 par2 par3 par4 d.

I can able to see the text Income tax calculations.There is no * mark in the function line.

Where should i active the function.

Thanks in advance.

sai.