CA - Mid-Year 2011

Dear Community,
Development team is already working in the Legal Changes for Mid-Year 2011. In the next days a master note must be delivered with information that you can use to plan your system update. Once the note is available we will let you know through this thread.
In order to be up to date with the lastest Mid-Year deliveries please use the function "Watch this Thread", so everytime this thread is updated you will receive an automatic e-mail advising about the change.
Kind regards,
Felipe Grandi

According to the HR Support Package Schedule (https://websmp209.sap-ag.de/~sapidb/011000358700001422271999E), the synchronisation patches required for the Canadian Mid-year Note is:
SAP_HR EnhP6.04  patch 34  and  EA-HR EnhP 604  patch 34
SAP_HR ECC 6.0  patch 68  and  EA-HR EnhP 603 patch 42
SAP_HR ECC 6.0  patch 68  and  EA-HR EnhP 602 patch 47
SAP_HR ECC 6.0  patch 68  and  EA-HR ECC 6.0  patch 68
SAP_HR ECC 5.0  patch 85  and  EA-HR ECC 5.0  patch 85
4.70 Ext 2.00  patch A0
4.70 Ext 1.10  patch B9
4.70 Core  patch B9
4.6C patch H4

Similar Messages

  • Imac mid june 2011 ..connected toslink to optical to my hometheatre and yest io only get stereo sound..audio midi setup 5.1 is greyed out ? help ?new to mac

    guys after a long time...i finally shifted to mac ...a long time windows user...so far the experience is been good..
    ok here is my first problem with this setup
    in india its a pain to get a toslink to mini adapter ...finally i found one and connected the mini end to headphone jack behind my imac...
    (imac 21.5 mid june 2011) and optical end to my hometheatre ...
    in audio midi setup the multichannel option is set to stereo 2ch 16 bit..
    perian is installed and set to use dolby prologic..
    i only get stereo sound from itunes,vlc or movist or even xbmc and boxee...tried them all configured the audio to use 5.1 but no luck,
    questions
    why is 5.1 greyed out ?in audio midi setup ?
    i am using my mac to create multimedia content and knowing how the sounds created will be heard helps me a lot..
    i have invested a lot (3 years savings in this mac) and i wouyld very much appreciate all your help..
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    any help would be greatly appreciated .....

    Hello John, I figured it was a signal issue. All the speakers fire and the sound is great. I was running the speakers thru a Dell PC with a Creative X-Fi Elite Pro, THX Certified, 7.1 soundcard using a fiber optic from the Mac Pro to the Z906's, it worked great until the Dell died!!! When I bought the soundcard from Creative I also bought the GigaWorks S750, THX Certified, 700 watt, 7.1 speaker system, used the speakers for 11 years and then the woofer/amp said "I QUIT" Creative quit making the speaker system and the sound card. The satellite speakers from the Creative GigaWorks speaker system still sound great (rated at 78 watt each) and are a little better speaker than the one's that came with the Z906 and the wattage from the 906 is sufficient to drive the satellites without any distortion. Thank you for addressing my issue, you confirmed what I suspected all along, just needed to hear it from someone with the same setup.
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    Carl

  • Mid year go live issue

    Hi
    its mid year go live i uploaded april to nov. legacy payroll, then run inlk schema . then set the  with each month payroll with releasing and exiting the controll record. then i run December month payroll  with regular schema . now system is not calculating
    annual gross and annual regular income for 12 month, in log tree  for tax calculation.
    it calculating for dec. to march 4 month as annual salary . with is much amount its calculating all tax declaration, so tax calculation is coming wrong.
    exemption /130  tech wage type also its ignoring last 9 month . its calculating from December only.
    help me to solve this issue.
    suprita

    Hello Suprita
    Kindly refer to the notes which would assist you further in your query.
    Please check if you have carried out the changes as required for mid-year golive as per the notes.
    506128: Legacy data transfer
    590725: Documentation for rules in INLK Schema
    563491: Legacy data transfer - FAQ-
    Thanks and Kind Regards
    Ramana

  • Hi Mid year go live

    Hi All,
    Can any one tell me, what error is this, I am currently running Mid year go live  
       /401 Projection Factor
         /101 Total gross amount
         /111 EPF Basis
         /112 ESI Basis
         /114 HRA Basis
         /116 Gratuity Basis
         /117 Superannuation Basis
         /118 PTax Basis
         /124 Mon Reg Income
         /128 Leave Encashment Basis
         /137 1DSD Basis Actual
         /138 Form 217 2(A) Basis
         /139 VPF Basis
         /3F2 Ee VPF contribution
         /3F3 Er PF contribution
        Division by zero not performed
        Calculation rule    INKB/3F3        1DAMT100    DIVID ARA  VARGBPFBAS
    Thanks
    Veer

    Hi Veer,
    Check whether you maintained "Monthly Hours" in Infotype 0008-Basic Pay.
    if it is not maintained, maintained and try.
    Still if it is not performing properly, there is a problem with Payroll constants.
    Cheers,
    TG

  • Income tax Changes for Mid year Golive

    Gurus
         For Income Tax reconciliation with legacy i have used  PCR INVT and changed to ZNVT. 
    It is working perfectly in two scenarios
    1. Adding a Amount(MVT0) to existing Tax Amount  in /460
    2. Repaacing existing tax amount of /460 through (MVT1)
    But our Client want to nullify the tax (i.e what ever the tax amount appearing in SAP without changing any Income, Gross, taxable income) they want to nullyfy the /460.
    Kindly let me know how to manage this scenario on Case to case basis. (When i try to replace amount through WT 8VT1-Copy of MVT1  in It0015 , WT is not accepting 0 As value)

    Are you trying to run payroll from april and match it in the system? in that case if employee has no tax deducted in the legacy system it would be highly difficult to match. It will be easier to go with mid-year go-live schema INLK.
    Consequently you can update the wagetype with a value lesser than Rs 1.
    Raghu

  • Mid year golive, regular schema is not calculating anualgross for 12 month

    HI
    its mid year golive payroll , we uploaded april- sept old result. then run inlk schema.
    after that when i run  regular payroll system is not taking previous 6 moth salary for annual gross. semilarly system is not considering last 6 month for exemption also
    i have uploded /130 tech wagetype also for old result but still its not working.
    its calculating everything from oct - march .
    please help

    Hello Suprita,
    I hope your query is on India payroll, if it is so then kindly raise your query in ERP HCM forum, this forum is specific to Payroll North America.
    With Regards,
    S.Karthik

  • Problem with arrears in case of Mid year go live

    Hi All,
    I have a problem in case of arrears for Mid year go live
    1. We have uploaded the data through t558b and t558c success fully and executed Midyear golive  from April 2009 to December 2009.
    2. In the month of January we have executed regular payroll through IN00 schema sucessfully so every thing went on smooth but the problem is with arrears like my employer wants to give Arrears with effect from October 2009 we have changed the basic pay amount and executed the payroll but the difference of amt is not showing i am getting wrong values
    Let me know what and all should i configure.....
    Regards,
    Prasad

    We have uploaded Earnings wage types(IT0008, 15) and Tax wage types
    while Uploading the wage types which is regular and irregular you have upload the arrear also right
    say
    A an employee is getting 10000  Salary so he joined on 01.04.2009 so his Gross income yearly is 10000*12 that is 1 20 000
    where as in June he has got promorion for 2000 rs and that been paid in October so, from June is Gross income will be 12000 means 1,22.000 as his arrear is getting added so the same thing shd get added up to October right
    other wise the form 16 is displays the income without Arrears right please try to upload the arrear wage type and than check
    please let me know in case of any issue

  • Upload of GL balances in mid year go live

    Hi gurus,
    appreciate if you can please tell me things to keep in mind and steps to upload balance sheet and p&l accounts in mid year go live in May and also client wants to see p&l from January in sap?????????
    waiting for your reply.
    THanks

    I am making an assumption that the fiscal year is a calendar based year for my answer. If it is not, adjust acccordingly, but the principles remain the same.
    1. You must load in the ending (final)balance sheet amounts) in SAP as of December 31. No P&L accounts are included. Once you have loaded the amounts, then you can do the standard balance carry forward process in SAP so you have the starting balances of your current fiscal year.
    2. Load the monthly activity month-by-month for January through April (assumption: April is the last month for processing financials in the legacy system. Avoid trying to load in every transaction processed this year in teh legacy system into SAP. It is difficult and time consuming and, depending on the number of company codes/accounts, the reconcilation process can take a very long time.
    3. When reconciling the financial statement balances in SAP against legacy financial statements, I like to balance the monthly activity first and then the YTD.
    4. Dealing with sub-ledgers, such as A/P, A/R and Fixed Assets: For A/P, whenever possible, try to have A/P cut as many checks for the final cutover (this would be for April data conversion) to minimize the number of A/P open items you must convert. For all of the subledgers, you will need a conversion account. Remember in SAP, the A/R, A/P reconcilation accounts cannot be posted  to direclty, so you will need conversion accounts. These are one time use accounts for the conversion only and once conversion is finished, they should be blocked for posting an never used again. For Fixed Assets, you need to work with your Fixed Asset person as FA has a unique way of loading Asset Masters/Historical values/Accumulated Depreciation
    This is just a short list of items to consider just focusing on FI area. For P&L accounts, your conversion in the current year will be a bit difficult as you also want to populate the related CO object (like cost center) or if you are using project systems, dealing with projects in flight, wehre part of the costs is is the legacy system and new costs in SAP.

  • Upload  in Excel Sheet for Mid Year Go Live

    Hi Friends,
    How to upload T558 B & C tables in Excel Sheet for  Mid Year Go Live.
    Awaiting for your reply
    Regards
    Praveen P

    Hi,
    t558c template here between postingdate and amount two blank tab is there
    client     pernr     period     country     wagetype     postingdate               amount
    t558b template here between period and posting date two blank tab is there
    client     pernr     period               postingdate     periodparameter     year     period     monthstartrdate     enddate month
    and the date format is YYYYMMDD
    Edited by: BALAPANI on Oct 13, 2009 12:19 PM

  • List of wage type for mid year go live

    Dear All,
    I need your help we are going for mid year go live and we are planning to uploaded payroll results .so here iam confissued with the wage types which should be uploaded so kinldy send me any list of wage types for statutory and income tax to be uploaded in results so that they can get statutory forms and form16.
    thks

    Dear Laxman,
    refer the links its use full to you and directs you towards solution
    [Mid year Go-Live (India Payroll);
    [http://help.sap.com/saphelp_47x200/helpdata/en/5a/f57415558f4e52925b05aa57dad09d/content.htm]
    [regarding mid year go-live;
    regards,
    mohammed

  • Repercussion for a mid year go-live

    Hello All
    Can any one, through your experiences, throw some light on repercussions on mid year go live for US Payroll? Or may be list the pros and cons of mid year and beginning year go live?
    Thanks

    I understand that I need to make sure the wage types get transferred from legacy to SAP system, most importantly tax wage types for the complete financial and calendar year. We are going live on Oct 2010. I want to understand what points do we need to consider on business front as well as sap, for mid year go live?
    Thanks

  • US Payroll Mid year Go-live

    Hi All
    I am Abinas working at TCS India as SAP functional and on a project of US, wondering if could get some help and guidance on US payroll midyear go live wage types and data take-on strategy.
    Regards,
    Abinas

    Hi,
    For doing successful Mid year Go-live for US Payroll. You have to use Schema "U250" and the following wage type we have to maintain in respctive tables.  T558D. The below wage type you should have to maintain.
    /101     Total gross amount
    /102     Current remuneration SI
    /103     One-time SI payment
    /106     Regular gross tax amount
    /111     Other gross tax amount
    /113     Sev.yr gross tax amount
    /118     Current ins.ind.
    /120     Other insurance ind.
    /124     M.insurance ind.
    /126     Tax-free DBA
    /127     Tax-free ATE
    /154     Progression clause
    /159     Gross trade tax
    /160     Mutual indem.soc. - gross
    /175     Onetime payment SI CrPrp
    /176     Other tax gross crtn prp
    /201     Average bases
    /202     Average bases
    /261     Employee SI shares
    /264     Tax-free ER HI allowance
    /265     taxable EE SI shares
    /310     HI est.gross curr.remun.
    /311     PI est.gross curr.remun.
    /312     UI est.gross curr.remun.
    /313     HI est.gross curr.total
    /314     PI est.gross curr.total
    /316     PI GrAssessAmtIncrease ER
    /317     PIGrAssessAmtIncrease  EE
    /318     PI increase    ER
    /319     SR stat.PI supp. OP ER
    /31A     RWH PI est.gr.PH day(cur)
    /31B     BWP HI est.gr.PH day(cur)
    /31C     RWH HI est.gross (curr)
    /31D     BWP HI est.gross (curr)
    /31E     RWH PI est.gr.PH day(cur)
    /31F     BWP PI est.gr.PH day(cur)
    /31I     RWH UI est.gr.PH day(cur)
    /31J     BWP UI est.gr.PH day(cur)
    /31M     RHC PI est.gross DUEVO
    /31N     BWP PI est.gross DUEVO
    /31O     RWH UI est.gross DUEVO
    /31P     BWP UI est.gross DUEVO
    /320     HI est.gross 1-time paym.
    /321     PI est.gross 1-time paym.
    /322     UI est.gross 1-time paym.
    /323     HI est.gross 1-time total
    /324     PI est.gross 1-time total
    /329     SR stan. PI ***.gr.OO ER
    /32E     HI gross curr. PT EE
    /32F     HI gross OP part-time EE
    /32G     PI gross reg. PT EE
    /32H     PI gross OP PT EE
    /32I     PI gross reg. PT EE liab
    /32J     PI gross OP PT EE liable
    /32K     PI supp. PT EE liable
    /32L     PI supp. part-time EE
    /333     HI est.gross total pre.yr
    /334     PI est.gross total pre.yr
    /339     SR stand.PI asGr.suppl.
    /340     PR diff. AAT HI curr.year
    /341     PR diff. AAT PI curr.year
    /342     PR diff. AAT UI curr.year
    /346     PR diff. AAT HI prev.year
    /347     PR diff. AAT PI prev.year
    /348     PR diff. AAT UI prev.year
    /349     SR standard OP correction
    /350     HI EE share, curr.remun.
    /351     HI ER share, curr.remun.
    /352     HI EE share, 1-time paym.
    /353     HI ER share, 1-time paym.
    /356     HI EE share, prev.year
    /357     HI ER share, prev.year
    /358     ER HI allowance
    /359     ER allow.HI private supp.
    /35A     RWH HI ER share pub.hol.
    /35B     BWP HI ER share pub.hol.
    /35C     RWH HI ER share (curr.)
    /35D     BWP HI ER share (curr.)
    /35E     RHC ER HI allowance
    /35F     BWP ER HI allowance
    /35J     ded.contrib.HI addit. 1
    /35K     ded.contrib.HI addit. 2
    /35L     ded.contrib.HI addit. 3
    /35M     ded.contrib.HI addit. 4
    /35N     ded.contrib.HI addit. 5
    /35R     WCC HI ER share (curr.)
    /35S     WCC ER HI allowance
    /35V     WCC ES ER HI share
    /35W     HI ER cont. reg. PT EE
    /35X     HI ER cont. OP PT EE
    /360     PI EE share curr.remun.
    /361     PI ER share curr.remun.
    /362     PI EE share 1-time paym.
    /363     PI ER share 1-time paym.
    /366     PI EE share prev.year
    /367     PI ER share prev.year
    /368     ER PI allowance
    /369     ER allowance, limited PI
    /36A     RWH PI ER share pub.hol.
    /36B     BWP PI ER share pub.hol.
    /36C     RWH PI ER share (curr)
    /36D     BWP PI ER share (curr)
    /36E     RHC ER PI allowance
    /36F     WC ER PI allowance
    /36J     ded.contrib. PI supp. 1
    /36K     ded.contrib. PI supp. 2
    /36L     ded.contrib. PI supp. 3
    /36M     ded.contrib. PI supp. 4
    /36N     ded.contrib.PI supp. 5
    /36P     PI increase share      ER
    /36Q     Increase supplement ER
    /36R     BWP allow.PI ER share
    /36S     WC allow.PI ER share
    /36T     SR stan.PI ER sh.supp.OP
    /36U     SR stan.PI ER sh.supp.
    /36V     WCC ES PI ER share
    /36W     PI ER cont. reg. PT EE
    /36X     PI ER cont.reg.PT EE liab
    /36Y     PI ER cont.reg.PT EE liab
    /36Z     PI EE supp. PT EE liable
    /370     UI EE share curr.remun.
    /371     UI ER share curr.remun.
    /372     UI EE share 1-time paym.
    /373     UI ER share 1-time paym.
    /376     UI EE share prev.year
    /377     UI ER share prev.year
    /378     ER UI allowance
    /37A     RHC UI ER share pub.hol.
    /37B     WC UI ER share pub.hol.
    /37W     PI ER cont. OP PT EE
    /37X     PI EE cont.OP PT EE liab
    /37Y     PI ER cont.OP PT EE liab
    /381     Ded.contrib.voluntary HI
    /389     EE expenses for PI
    /399     PI ER liable share limit.
    /3A0     Semiret.free supp.
    /3A1     SR stan. free suppl.PYr
    /3A2     SR stan.suppl.prev.year
    /3AA     PI semiret.supp.ER
    /3AB     PI SR gr.***.amt.supp.ER
    /3DA     SR stat. PI suppl. ER
    /3DB     SR stat. PI gross supp.ER
    /3DC     SR stat.PI suppl.OP ER
    /3DD     SR stat.PI gross.OPsuppER
    /3DE     SRstat.pr diff.AAT PI y-0
    /3DF     SR stat. pr diff. AAT y-1
    /3DG     SR stat. free supplement
    /3DH     SR stat. free supp. PY
    /3DI     SR stat.supp.prev.year
    /3DJ     SR stat. PI ER sh. supp.
    /3DK     SR stat. PI ER sh.supp OP
    /3DL     SR stat.PI ER sh.suppOPPY
    /3DM     SR stat. OP correction
    /3DN     SR stat. ER bonus suppl.
    /3DP     SR stat.PI gr.supp.OP PY
    /3KA     HI RHC g.a.a.total
    /3KB     PI RHC g.a.a.total
    /3KC     NI RHC g.a.a.total
    /3KD     HI BWP g.a.a.total
    /3KE     PI BWP g.a.a.total
    /3KF     NI BWP g.a.a.total
    /3KG     HI BWP g.a.a.total
    /3KH     PI BWP g.a.a.total
    /3KI     NI BWP g.a.a.total
    /3KJ     BWP HI gr.***.amt.(curr)
    /3KK     BWP PI gr.***.amt.(curr)
    /3KL     BWP NI gr.***.amt.(curr)
    /3P8     PR diff.AAT NI curr.year
    /3P9     PR diff.AAT NI prev.year
    /3PA     NI est.gross curr.remun.
    /3PB     NI est.gross curr.total
    /3PC     NI est.gross 1-time paym.
    /3PD     NI est.gross 1-time total
    /3Q0     NI EE share curr.remun.
    /3Q1     NI ER share curr.remun.
    /3Q2     NI EE share one-time pay.
    /3Q3     NI ER share one-time pay.
    /3Q6     NI EE share prev.year
    /3Q7     NI ER share prev.year
    /3Q8     ER NI allowance
    /3Q9     ER NI allow.private supp.
    /3QA     RHC NI ER share pub.hol.
    /3QB     BWP NI ER share pub.hol.
    /3QC     RHC NI ER share (curr.)
    /3QD     BWP NI ER share (curr.)
    /3QE     RHC ER NI allowance
    /3QF     WC ER NI allowance
    /3QR     Ded.contrib./voluntary NI
    /3QT     WCC NI ER contrib. (reg.)
    /3QU     WCC ER NI allowance
    /3QV     WCC AA ER NI contrib.
    /401     current employment tax
    /402     other employment tax
    /404     m.employment tax
    /408     Lump-sum employ tax/ER
    /409     Lump-sum employ tax/EE
    /40B     curr.reunification tax
    /40C     m.reunification tax
    /40D     Lump-sum reunif.tax/EE
    /40E     Lump-sum reunif.tax/ER
    /40F     other reunification tax
    /411     Compensation lock
    /412     Number of interruptions
    /41C     BMG §40(2) S.2
    /431     ***. exemption comp.
    /441     tax-free transport allow.
    /447     ***.EE discounts
    /448     ***.exemption/car
    /449     ***.exemption/cap.form.
    /44G     Tax-ex. §3 Nr39 PT EE
    /491     CTax EE (current+other)
    /492     CT/spouse (current+other)
    /493     CTax EE (m.+half)
    /494     CT/spouse (m.+half)
    /4KG     Child allowance
    /521     current church tax
    /522     other church tax
    /524     m.church tax
    /528     CTax lump-sum ER
    /529     CTax lump-sum EE
    /611     Supp. 1 sem.ret.
    /612     Supp. 2 sem.ret.
    /61A     SR stat. supplement 1
    /61B     R stat. supplement 2
    /692     RHC payment effected
    /693     BWP payment effected
    /69Z     RHC/BWP legal Payment
    /329     SR stan. PI ***.gr.OO ER
    /340     PR diff. AAT HI curr.year
    /341     PR diff. AAT PI curr.year
    /342     PR diff. AAT UI curr.year
    /3A0     Semiret.free supp.
    /3AB     PI SR gr.***.amt.supp.ER
    /3DB     SR stat. PI gross supp.ER
    /3DD     SR stat.PI gross.OPsuppER
    /3DE     SRstat.pr diff.AAT PI y-0
    /3P8     PR diff.AAT NI curr.year
    /431     ***. exemption comp.
    After maintaining the these wage type you have to run the payroll which i have specified schema "U250"
    Any further clarifications please revert back me.
    Warm Regards,
    Devi.,

  • PY-IN: Mid Year Go Live without INLK schema

    Hello,
    We are going for Mid-year PY-IN go-live; my customer doesn't have complete data for INLK run. However cumulative figures for the following items are available from the legacy system:
    1. Salary as per provisions u/s 17(1)
    2. Professional Tax
    3. Provident Fund Deducted from employees (Standard + Voluntary)
    4. Income Tax Deducted
    By creating 4 WTs I can accept them through IT0015, but then how do I take it forward and include in current year tax calculation?
    Thanks.
    ~ Milind
    Edited by: Milind Deval on Sep 7, 2009 11:03 AM

    Dear Ramana,
    The mentioned tables are related schema INLK, we are not going for INLK.
    I am looking for injecting the above WTs directly in Payroll Income Tax calculation in current financial year.
    If you know it, please let me know.
    Thanks.
    ~ Milind

  • PY-IN: Mid Year Go Live

    Gentlemen,
    I wish to know the steps for mid-year go-live for Indian Payroll.
    Do we need to upload all IT0008, IT0014 and IT0015 wage-types in T558C?
    Thanks in advance.
    Peeyoosh

    Dear Ramana,
    The mentioned tables are related schema INLK, we are not going for INLK.
    I am looking for injecting the above WTs directly in Payroll Income Tax calculation in current financial year.
    If you know it, please let me know.
    Thanks.
    ~ Milind

  • Regarding mid year go-live

    Dear Gurus,
    i am new to midyear glive. i have gone through the threads on it n i got some idea..
    but i have the following doubts:
    1. when should i upload the data n run inlk schema? before golive or after go live??
    2. if after golive, whether it should be before first live run or after payroll run??
    3. what should be the control record status at the time of uploading the tables?
    4.we give all the wagetype with payments n deductions data, but what about p.f,esi,lwf and lwf...?
    5.what wagetypes should i give for statutory deductions.
    if i am not wrong then,p.f=/3f1,esi=/3e1,p.tax=/3p1, lwf=/3w1 . correct me if im wrong.
    5. do i need to update it deductions also, or system will calculate???
    if yes is it enough to add /460=income tax deducted every time???
    6. how about the exemptions part?? do i need to maintain some data related to that??
    thanks in advance.....
    Edited by: Sikindar on Jan 25, 2010 2:23 PM

    In this IMG node a link has been given to table T558B.In this table the pre go live periods has to be entered with the personnel number and start date and the end date for a particular period.
    In this IMG node the link has been given to table T558C . In this table the data for each personnel number entered in table T558B for every period has to be entered. All the payments and deductions for an employee needs to be entered in this table.
    the schema INLK which is the schema used for Mid Year Go Live purpose. It also shows the selection screen of the payroll driver HINCALC0 which needs to be executed with schema INLK.
    Check The documentation on how to use the schema INLK  The two file existing in this location relevant for INLK are :
       1) Legacy Data Transfer and
       2) An excel sheet named HR Template u2013 Payroll u2013 This excel sheet contains two tabs 558B and 558C . Data can be entered   in  tables T558B and T558C with the use of this excel sheet and SAP provided programs HINUULK0
    mean apart from /3f1,/3e1,/3w1 n /3p1 i also need to maintain er contributions like /3f3-pf er contribution, /3f2-vpf ee contribution,
    /3f4-vpf er contribution, /3e2-esi er contribution, /3w2-lwf er contribution.
    Yes as form 16  requires those wage types also
    n i also have to maintain /560 for net pay n /460 for income tax???
    i dont think so for /560  but income tax we have to modify (iam not Sure abt This ) Wait for other expert views
    hw about exemptions what wagetpes do i give for exemptions????
    yes we have to give the Exemptions as in Form 16  your Gorss income -  Exemptions is the Total Taxable income right
    have a look at this one alo
    Please check

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