CEA Exemptions
Hi All
We are facing an issue regarding the behaviour of child education allowance exemption.CEA exemption is getting calculated for one month and it is not getting projected.
Please do the needful
Regards
Navya
Hi
You need to maintain IT 0582 for CEA Exemption. please check that
Similar Messages
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Child Education Exemption- Very Very Urgent
Dear Gurus,
I have given exemption for child education allowance then we update infotype 0021 "Family Member/Dependents "
subtype 2 "child"
& Child education allowances Y Eligible.
Do we need to do anything in infotype 0582 "Exemptions" and subtype SCEA, it is sufficient.
Please Advised
MHPOHi,
For child education allowance exemption, you need to maintain 21 infotype for child information and put Y against the child education allowance.
Also check whether the tax code SCEA is assigned to your wage type or not in the table V_T7INT9.
Still if CEA exemption is not being calculated, then maintain the infotype 0582 exemptions.
Regards,
Navya -
Hi
i am having some issue regarding the exemption of child education/hostel allowances. when i run payroll it doesnot calculate in payroll. i mean the cea/cha exemption. we have created it582 for both subtype.
any solution pleaseHi,
Please check if you have maintained the tax code in table v_t7int9 for the same and Schema INN1
regards
Kiran
Edited by: kiran amrute on Mar 20, 2010 9:28 AM -
there is a very complicated situation regarding children eductaion allowance inclusion in perk calculatio hope you can help me.
we are paying rs 300 as CEA AND person is having ony one child.
this means rs100 is exempt and rs 200 is taxable.
plus this rs 200 has to be used up for calculation of perk for coa/cla. but in our case this rs 200 is not being used up for calculation of perk value
sap is doing correct calculatio but picking wrong value
i.e /* value is not being used and instead of this /3 value is being used up.
how can we configure system to use up /* value and /3 value.no one answered
-
Hi gurus
Pls throughj lights on exemption under 10
HRA- I maintianed 581 and not coming /4e1
like that all lta,medical also not coming in RT
with regards
parthaHi Partha,
All the below listed components considered as exemption under section 10.
/4E1 CEA Annual Exemption
/4E2 CHA Annual Exemption
/4E3 Conveyance Annual Exempt
/4E4 HRA Annual Exemption
/4E5 LTA Annual Exemption
/4E6 Voluntary Ret. Exemption
/4E7 Leave Salary Exemption
/4E8 Gratuity Cont. Exemption.
For example suppose if you have maintained HRA and 20000 is the HRA exemption then /4E4 wage type will be generated with amount of 20000 and it will be pushed to /130 for the tax computatrion purpose via PCR IN70.
Let me know if its clear.
-Praveen -
For the mid month new joiner the annual Conveyance exemption is coming incorrectly
Dear All,
For one of our client, we have have faced a uniqe issue.
If any employee join in the mid of the month, his prorated conveyance amount ( wage type 2020) is coming correctly. Suppose an employee joined at 16th of the month, system is calculating his conveyance for that month as INR 400 and which is correct.
However in his tax calculation for that particular month, system is taking INR 400*(rest of the month of the FY) in the wage type /4E3. which is incorrect. Suppose he joined in 16th April , system is calculating tax exemption 400*12=4800
Now if we run next month payroll , system is caculating the exemption properly. i.e. INR 400 + 800* rest of the month of the FY,
Please help
Regards
TirthaHi Tirtha,
system is calculating perfectly.
first of all system check the no. of present days and accordingly it give the amount in the wage type /3C3 conveyance amount monthly and /3C4 will give Conveyance monthly exemption and it will multiply with no. of months to the fiscal year end and store in the wage type /4E3.
for example check for PF:
Every month PF amount store in WT /3F1 and send to /3F5 and this WT multiplied with No. of months and store the Annual amount in wt /3F6.
Regards,
Praneeth kumar -
Dear Folks,
Please advise, here is a scenario of exemption of grautity. The client is calculate grautity amuont manually and proces thru Addtional payment thru custom wage type.
The amount of grautity is add to w.type /130 for exemption purpose. Accordingly I had wrote a pcr so that the amount of wage would store in /130, like this
wage type.Gratuity Payment
ELIMI * Elim.time period ID
ADDWT (gratuity wage type) OT Output table
ADDWT /416 OT Output table
AMT?350000 Comparison
<
ADDWT /130 OT Output table
=
ADDWT /130 OT Output table
>
ELIMI * Elim.time period ID
AMT=350000 Set
ADDWT /130 OT Output table
But there is a issue, when we are executing payroll for next month, the exempted amount of gratuity is not adding.
Please advise.
Regards,Hi
This can be done at the reporting level. Below link will help you solve this.
http://www.wiseowl.co.uk/blog/s257/ssrs-rows-per-page-pt2.htm
When you have multiple pages, your header may disappear. So below link will help you to have the header repeating in each page.
http://social.technet.microsoft.com/wiki/contents/articles/19398.ssrs-how-to-repeat-headers-on-each-page.aspx
Let me know how it goes.
Cheers
[email protected]
Dr.Subramani Paramasivam -
Income Tax Exemption on Professional Tax Deducted for Tamilnadu Employees
Hi Experts,
I am working on India Payroll and configured Professional Tax for Tamilnadu employees. Professional Tax is deducted correctly for the employee in the month of August and then in month of January.
However while calcuating income tax exemption system is considering only amount deducted in the month of August for the exemption upto December month and in the month of January its cosidering PTax deducted in the month of August and January both. In case of Maharashtra employees form first month its considering annual projected Professional Tax amount for Exemption.
Can anyone guide me what changes i have to do for considering projected PTax amount for exemption in case of Tamilnadu employees.
Thanks in advance.
OMKARAs per standrad the for chennai professional tax is projected for every six months right
so it is takeing like that say the entire amount will be upto to Projection period so it is takeing for that period
We have similar issue at one of the client place that is instead of deducting the PTAX for every six months it has to be deducted
for mothly so we have changed the frequnecy of deduction from six months to monthly so than it has shown the entire project amout yearly
and lets wait for the expert views on this -
Issues in Conveyance Allowance amount in Exemption U/S 10
New issues rise Now....
For New (mid month) joinee at the first month Exemption U/S 10 is calculated based on the Conveyance Allowance amount *12 months (or no. of remaining months for financial yr end), but in my client income tax Exemption U/S 10 based on the actual salary (not earned salary) from the first month onwards.
For example :
Employee X,
Joined date 15.08.2011,
Conveyance Allowance = 800 INR. Earned Conveyance Allowance for 15 days = 400 INR.
While Start Payroll for the period 5th (August) 2011. The WT /130 Exemption U/S 10 = 3,200 (400*8). Based on this Conveyance Allowance The Exemption U/S 10 calculated, But I want to calculated the Exemption U/S 10 at first month (august 2011) based on follows,
August month earned Conveyance Allowance = 400 INR + Actual Conveyance Allowance per month =800*7 =5,600.
Exemption U/S 10 = 6,000 INR.
Please give me some solution
Thanks and regards
Mohan .V
Edited by: mohantamilan on Sep 23, 2011 5:27 PMHi,
I think for your earlier thread someone had replied that in the 1st month your calculations will be as per the actual received amounts for mid month joinees,however when you run the second payroll for this employee the system shall consider full attendance and Conveyance shall be 800 x remaining months + the already populated 400 in RT Tables.
After you run the first Payroll live you can check the 2nd payroll with simulation may be this will clear your doubt.
Salil -
Coveyance exemption amout exiding the limit 9600
Hi,
We are facing a problem regarding Car and conveyance exemption in under section -10 . in the month exemtion is giving 9600 hundred but when we are running payroll for next month it is exdiing the limit and coming as 98100.We have analysed .
/3c4 conveyance 01 01 = 1000 (conveyance amount exemption paid in that month)
/3c3 convey amt = 1000\
/4e3 conveyance = 9800
actually it is coming like this.
but it should come like
/3c4 conveyance 01 01 = 800(conveyance exemption paid in that month)
/3c3 convey amt = 1000
/4e3 conveyance = 9600
Kindly help
LaxmanHi,
You will have to iplemnt SAP Note and upgrade Support pack, see the link
/4E3 (Annual Conveyance exemption is not coming correct)
this will help you.
Salil -
/ZF5 and TDS Exemption is not coming for custom PF contribution
Hi Friends,
Need help regarding the custom PF deduction, requirement is
IF GROSS - HRA < 6500 then *12%
IF GROSS - HRA > 6500 then Only BASIC * 12%
for this i written pcr and places in the schema also and in payslip PF amount's are coming correctly.
Now my problem is PF Tax exemption i.e., Agg. of Chapter VI is not taking and if retro (any arrears) CF PF is not coming.
can any one please tell how to get the Carry forward PF while in retro and PF exemption for TDS.
please tell PCR and in which Schema i has to add.
My Problem is CF PF is not coming and Exemption u/s 10 also not coming
Screen shots for what i have done:
PCR:
SCHEMA:
INN1 - Gross to Net Calculation
INAL - Monthly factoring and storage (cumul.of gross amount)
Thanks and Best Regards,
Praneeth kumarHi Friends,
My requirement is for only one PSA - TANA, PF Basis amount has to check the wage types Basic (2100) and Additional Allowances (3800).
logic is if Basic + Addl. Allowance is less than 6500, the 12% on Basic + Addl. Allownace
if Basic + Addl. Allowance is greater than 6500, the 12% on Basic wage type only.
I changed my PCR and while running the payroll, it is calculating the PF 12% and again 12% and storing in the wage types /3f1,/3f3......
problem is, pcr is checking the /111 EPF Basis and according to logic it is multiplying 12% on that amount. but i want the result like check the EPF Basis and do according to logic and store the values.
system behaving :
Basic - 7727
Allow - 1289
total = 9016
calculation: 7727*12% = 928
system is calculating = 928*12% = 111
PCR:
Payslip:
Best Regards,
Praneeth kumar -
In FBL1N system not showing W/tax exempt amount.
Hi,
In FBL1N system not showing W/tax exempt amount.
Regards,
Nilesh Surve.Hi,
we are doing implementation for country India.
I have checked report out-put & it is not giving correct figures. Also our client require with holding exempt amount in vendor ledger so that they can immediately extract vendor report with TDS details.
Regards,
Nilesh Surve. -
Sales order -Tax Exemption License and Excise duty Tabs In IDEAS
Dear Team,
Kindly anyone explian me wat are the importance of the Tax Exemption License and Excise duty Tabs In sales order - IDEAS, ECC 6.0.
Please explain me how to maintain currently it is in greyed mode how to maintain and what is the importance of the said tabs.
Regards
abhiNo answers
-
Vat Calculation on Exempted Purchase of Goods
Hi,
We have purchased Goods from the supplier where
Manual excise is applicable & Vat % @ 12.5 is applicable on the
Exempted Amount of Purchase
The tax structure for the Items is as below
ED-DED (8.24%),Vat-DED-(12.5%),
At present we are using manual excise through Condition JEXC where 2% &
1 % values are getting calculated correcltly as deseried & vat is
calculated on the Total Amount,
But there is a deviations in this scenerio ,the vat% is not be
calculated on total amount(Basic+ED) but on the some value which is
exempted for purchase
Eg
Selling price = 1,11,052.69
less: C.P. = 47,881.00
Exempt Purchase = 63,171.69
MVAT on Exempt = 63,171.69*12.5% = 7896.46
Please suggest & advise how to accomodate the above scnerio
Attached Vat Notification
Thanks & regardsHi
There are 2 ways to treat this problem
1) In the PO donot maintain the percentage as 12.5 % but as a 7896.46/1,11,052.69*100
2) In PO maintain the percentage as 12.5% and adjust the amount during MIRO by passing on the relevant G/L Accounts
Regards
Sandeep -
Report with the exemption of all obsolete concepts.
Hi
can any any one gimme some example of report with the exemption of all the obsolete concepts.
Plz dont send send any external link except sdn links.
Thanks and Regards,
Arundoes your client use MM-PUR?
you must select all freight-items from bseg and use BELNR of found items to search in table BSIK/BSAK to find vendor-items
A.
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