Tax on Monetary & Non-Monetary Perquisites (Payroll-India)

I need one help for FBT perk & tax calculation process.
There are no. of benefits which are in terms of Monetary & Non-Monetary form. All non-Monetary item’s tax is bear by the employee. Whereas the monetary benefits attract some tax on the basis of which they are giving some allowance to employee which balances the tax bear by employee. Giving one example below.
For ex. Total Tax on Income say A
Monetary Perk-B
Non-Monetary Perk Say C
The sum of the three Say D. Then they calculate tax on D & take the difference between D & A to arrive at tax on perk.
This tax then divide in such way:
Employer Tax= X (Difference between D & A)*C/B+C –to display on form 16
Rest will be employee tax but  they give this amount as special perquisite allowance to employee & the calculation is as follows:
SPA= X (Difference between D & A)* B/B+C
Is there any standard functionality in SAP Payroll-India to suffice this requirement. Pl. guide me how to address this scenario.

can you come up with numbers ? and little clear to better understanding.

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