Income tax amount not coming is payslip
Dear Experts,
In remuneration statement the income tax amount is not appearing in deduction window, but where amount is getting deducted from earning.
As a result the earning minus deduction is mismatch, i.e. net salary is not correct.
Ex:
i.e. Earning 30000
Deduction 2000
Net is appearing as 26500. Which is wrong
the wage type /460 is been maintained in pay slip,
Value for /460 and /470 is not getting updated in RT table.
Where as value for /458 and /401 is appearing in RT table.
can any one share me your ideas where exactly the error might be or what changes to be done.
Since it is month its an important one.
Thanks and Regards
there must be some other salay component which is getting added up in the gross.
also, check the processing in RT for the cumulative wage types.
Regards,
Shruti
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Below ZTAX is the rule and 9TAX is the Dummy WT, below is the example.
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Tax amount is not coming in print preview of PO
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I am faicng problem that Tax amount is coming in print preveiw only when i click on Taxes button in invoice tab.
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Hi SAP-HR Experts .
I am facing a issue that for few employees Medical Exemption for incomeTax is not taking place for few employees ,
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IT-589 is maintained , and having amount 2MER(Medical reimbursement wage type) .
IT-267 is also having entry for Off-cycle Payment .
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Employee X is correct case .
Emp Y : is wrong case where tax exemption is not taking place .
having IT-589 , 2MER : 30,600.00 , for the duration of 01.04.2008 to 31.03.2009
for the month of May-2008 , He claims Rs. 2086.00 .
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what is required in ordfer to correct this wrong case (Employee - Y) .
Thanks & Regards : rajneeshHi Sikinder.
I have checked the Log of payroll both Correct case 'Emp-X' and wrong case 'Emp-Y'
Both emps are of same department and same location .
incase of Emp-X , Payroll-function INMED generates /3m1 wage type
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Hi,
I am working in driver program of service sheet entry SF. i want calculate Tax Amount of every line item of service entry sheet number.
tax code, net value, total value mention in line item but tax amount not.
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Try with the below function module.
CALCULATE_TAX_FROM_NET_AMOUNT
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JCHi joshi,
what you have told is right we can deactivate check box in ftxp tax code then we can able to make invoice i know.
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Edited by: c naidu on Jan 5, 2010 4:44 AM -
Tax Amount(CST) is not coming in tax field in sales order
Dear Friends,
I have created a sales order and in that sceanrio CST is applicable. In sales order the CST amount is coming but my problem is that its not coming in total sales order value.
In my sales order, value is like below mention: -
Pr00 1000
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while I select the line item and go to condition tab its showing both value but while i see the upside field net value and tax field in net value field 1000 is coming and tax value field showing zero value instead of 4.00
I have mentioned the settings in condition type for CST
Cond. class D Taxes
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Please advice me what could be the reason of this problem and kindly give the solution.
Regards
SVHi,
Re-check your pricing procedure maintanance, whether relevant routines maintained in "Requirement(10)" & "Alt.Condition Base value(16)"?
if its maintained check in V/06- cond type details of your tax cond type- Exclusion field is "Blank" & in Condition records too.
Regards,
Reazuddin MD
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