CHALLAN MAPPING REVERSAL (Indian Payroll).

Hi Experts,
Can any one provide me the documents for CHALLAN MAPPING REVERSAL (Indian Payroll).
Or else can any one provide the step to follow for Reversal of challlan mapping.
Thanks and Regards
Ankita Sahu

Hi,
Please verify whether SAP notes 1301243 or 1307615 are properly implemented in tcode SNOTE as these should resolve this problem.
Regards,
Kanupriya

Similar Messages

Challan Mapping

Dear Team,
My client is in process of challan mapping through pc00_m40_cmap. Client is using first time challan mapping, having two payroll areas but the tax is deposit in single challan.
Client has completed the three steps and save, personal number mapped shown zero, whether it is correct or not, can we change if require?
Kindly suggest:-
How to map two payroll areas
How to use feature -40ACK , 40ECC
Thank you!
Regards,
Rakesh

ok
check the below process:
For Annexure A form 24Q from the Form16 we need to update the Challen details for every month of every Employee who are taxable.
Steps:
PC00_M40_CMAP
PC00_M40_F24Q
PC00_M40_F16_1
Pre requisites:
Updation of all Employees master data IT 0185 sub-type 05 Tan details (Employer TAN Number).
Collect the Challen details, Total amount, Cess amount, date of deposited, Bank Branch details.
PC00_M40_CMAP
Give Payroll Area, Payroll Period, select Regular run / Off cycle run
Click on Next button
Give TAN No. and click on Next button
Enter the details like Challen no., voucher no., Challen date, Cheque / DD no., Tax Amount, Surcharge, Edu cess, Total Challen amount and Bank branch no.
Click on Save and click on Next button
Double click on step.4
Give Company code, Personnel Area, Payroll Area and Execute
you get the details of the challan with amount in left side and in right side all Employees in the Payroll area. if challan amount is sufficient for all the employee's done it will give the message that sufficient to map all the employees.
And select both sides and click on arrow marks
you will get the message all selected employee's are mapped.
and screen shown like this
Then click on Review button on the top left hand side and save
Message will show challan mapping details have been saved.

Issue with challan mapping utility

Hi,
We are upgrading to new ECC 6 version.
The challan mapping program PC00_M40_CMAP ,when executed with details of challan no and tan no and payroll area with pyrl period , results in showing correct challan amount with 0 personnel nos mapped.
What do I do....?
We are at support pack 41 and CIN 41.
What is to be done next???
Shankar

While debugging the program I found out that in include PUMAPIN5,Abkrs is not passed as a parametre for structure PME01.As a result the TAN number value from feature is not being fetched.Pls let me what is correction note instruction or any other solution.
PUMAPIN5
FORM GET_TAN_NUMBER CHANGING P_TAN_NUMBER.
LOOP AT P0001 WHERE BEGDA LE PAYDATE             "PKT01290595
                  AND ENDDA GE PAYDATE.
ENDLOOP.
          PME01-BUKRS = P0001-BUKRS.
          PME01-WERKS = p0001-WERKS.
          PME01-BTRTL = p0001-BTRTL.
Get the employer details from feature 40ECC
     CLEAR: ECC_TAB, TAN-NUMBER.
     REFRESH ECC_TAB.
     CALL FUNCTION 'HR_FEATURE_BACKTABLE'
                EXPORTING
                FEATURE                     = '40ECC'
                STRUC_CONTENT               = PME01
                KIND_OF_ERROR               = '3'
           TABLES
                BACK                        = ECC_TAB
       CHANGING
            STATUS                      =
          EXCEPTIONS
            DUMMY                       = 1
            ERROR_OPERATION             = 2
            NO_BACKVALUE                = 3
       IF SY-SUBRC = 0.                                         "#EC *
         CLEAR ECC_TAB.
         READ TABLE ECC_TAB INDEX 3.
         TAN-NUMBER = ECC_TAB-BACK+0(15).
       ENDIF.
ENDFORM.                    " GET_TAN_NUMBER

Challan mapping issue

Hi,
I have an issue in challan mapping. We forgot to update bank branch code for some employees ( challan mapping program ) in the month of may and June . Now when we run the form 16, 3rd page is showing u2018000000u2019 for some employees
My queries is that
1. Is there any table where we can maintain this entries manually
2. or , we have to do reverse challan details and do it again
Regards,
Prasath

Best option is to reverse the challan mapping for the employees who are getting the this. Try to unmap them and map again with correct set of data. While mapping again you need to take care that you are mapping the employee to the same challan with which you have filed the e-file.

What are the different types of Wage types for Indian Payroll...??

Dear Frnds,
What are the different types of Wage types for Indian Payroll that we have to configure it...?? and please list wage types that we have to configure it for different types of TAX and Allowances in India payroll.
And also please list Info types numbers for different types of TAX and Allowances.
Many thanks in advance.
Regards
Ahmed.

for the list of the wage types you can check V_512W_D for country grouping 40 Inida
for Tax related info please search the forum or search google you will get lot of inputs

Issue with challan mapping

Hi All,
During challan mapping, while executing the 4th step (I.e; futher processing) normally on the right side of the screen which is for Tax Deduction Details table, all the employees mapped will be displayed. But in my case that entire coloum is empty. could anyone help me with this issue? Also the following note is not implemented yet. please advice if this is required:
Note 1580248 - SAP_HR CLC - IN 2011 (Legal changes for Form 16 FY 2010-11)
regards,
Ayyaps
Edited by: Ayyaps sukumar on May 17, 2011 12:04 PM

HI,
Please make sure your current SP level should be 66 and applied the following notes
a) 1528165
b) 1546949
c) 1520182
d) 1566288
e) 1568324
f) 1573538
g) 1576504
h) 1573538
i) 1571048
j) 1580476
Also, make sure, feature 40ECC & 40ACK are maintained.
Regards

Challan Mapping - Alphabets in Cheque No - Not accepting -Error

Hi
I have problem in Challan Mapping Utility (PC00_M40_CMAP) Program. During the data entry in the field of Cheque /DD no if we gives the cheque number with alphabets for eg.CK601203 the system is not accepting the entry and giving an Error Message as Enter a numeric Value. When ever TDS has remitted through Electronic method system will generate a number. Alphabets prefixes the number. This number is the substitute for the Cheque no.
Request for the solution to the problem. Any notes has released for this etc.
Thanks & Regards
EKP Yadav
Mobile:9000184456

Hi,
U can just maintain the numeric no and the BSR code will determine the Bank & Branch code.
We use to maintain the same the Numeric number only, as our client was also using electronic clearing .CK is the prefix.
Else Pls. report this to SAP to realese a note or provide any other solution.
Regards
Hemant V. Mahale
Edited by: Hemant Mahale on Mar 13, 2009 4:51 PM

Valuation Method for Indian Payroll

Hi,
Can any one let me know the valuation method available in Indian Payroll.
As per my knowledge is concern I Know there are 4 valuations methods are there.
Can any one just provide me with name's of four valuation method.
Thanks in Advance
Irfan Hussain

HAi..
INVAL - Indirect Evaluation Module Variant for India
There are four module variants for INVAL:
1. A - This calculates the value of the wage type as a fixed amount.
2. B - This calculates the amount as a percentage of a base wage type added to a fixed amount. More than one such amount, with same or different percentage of the base wage type, can be calculated for an INVAL wage type. In this case, the amount that will be Indirectly Evaluated will be the sum of all such calculated amounts, added to a fixed amount. For example, for the wage type M230, the different INVAL B amounts are
a) 10% of MB10
b) 30% of M220
c) Fixed amount of Rs.1000
In this case, the INVAL amount for the wage type M230 will be the sum of a, b and c.
3. C - This calculates the amount as a percentage of a base wage type subject to a maximum limit. More than one such amount, with same or different percentage of the base wage type, can be calculated for an INVAL wage type. In this case, the amount that will be Indirectly Evaluated will be the sum of all such calculated amounts, subject to a maximum limit. For example, for the wage type M230, the different INVAL C amounts are
a) 10% of MB10
b) 30% of M220
c) Limit of Rs.5000
In this case, the INVAL amount for the wage type M230 will be the sum of a and b subject to a maximum of c.
4. D - This calculates the amount as one or any combination of the following INVAL Module variants based on Basic salary slabs:
a) Fixed amount
b) Percentage of a base wage type added to a fixed amount
c) Percentage of a base wage type subject to a maximum limit
In the SAP system, INVAL D can be configured as only INVAL B or C. Once the percentage of the base wage type is calculated, the result is multiplied with a factor. This resultant amount is then added to fixed amount or is compared with a maximum limit. For example, the INVAL module variant for the wage type M210, for an employee who falls in the Basic Salary slab of Rs.10,000 - 12,000, is INVAL C. The INVAL amounts are:
a) 10% of MB10
b) 30% of M220
c) Multiplication factor of 50%
d) Limit of Rs.7000
In this case, the INVAL amount for M210 for the employee is the sum of a and b, multiplied by c and the result is subject to a maximum of d.
If you want to configure the wage type as a fixed amount for a particular slab, the wage type is configured as INVAL B. In this case, the percentage of the base wage type is multiplied with the factor of 0% and then the fixed amount added to the result. For example, the INVAL module variant for the wage type M230, for an employee who falls in the Basic Salary slab of Rs.15,000 - 25,000, is INVAL B. The INVAL amounts are:
a) 100% of MB10
b) Multiplication factor of 0%
c) Fixed amount of Rs.5000
In this case, the INVAL amount for M230 for the employee is the value of a, multiplied by b and the result added to c. In this case, the INVAL amount will be the fixed amount of Rs.5000.
From IMG doc...

SAP HR INDIAN PAYROLL- FULL AND FINAL SETTLEMENT GUIDE

Hi,
We are implementing SAP HR for Indian Payroll and now trying to configure Full and Final Settlement . We have not integrated our system with FI yet completely. Can anybody please provide me with some link or documentation guide so that i can set up FnF in the system. Although there is data available on google and some of the forums but its not complete .
Please help.
Regards
Neha

Hi,
I want to put another question to forum members linked to the above query only. As of now we separate the employee in PA40 personnel actions t-code, now if we use termination workbench, then Pa30 IT0000 does not get updated for the Separation action. In this case do we need to first run the Separation action in PA40 and then through Termination workbench also?
Please help ASAP.
Regards
Neha

What is main deff between indian payroll and us payroll in sap abap hr

HI Experts,
what is main deff between indian payroll and us payroll in sap abap hr.
Regards
Naresh

Hi,
U.S payrolls:
SAP has given country specific payrolls for more than 40countries Each country specific version is called country version. Every country has a country specific payroll driver and pay roll schema based on modular international payroll driver and schema. When sap says country version it includes country specific civil, tax laws, contributory and other tax laws (all these details are populated in the country specific info types).
Some of them are:
- Personnel data -address-6, bank details-7, personal data-2, challenges-4 etc..
- Actions -0000 info type
- Organizational data
So when you run a payroll for a specific country, besides general information valid for the international pay roll, one needs to enter specific details in the particular info types for example if you are running U.S pay roll you need enter SSN no. to uniquely identify an employee in the info type 0002-personal data.
Besides the common infotypes these are some of the U.S pay roll specific infotypes that one has to configure in U.S pay roll.
- Garnishment Order - Info type 019
- Creating a Garnishment Order - Info type 0195
Inidan PayRolls:-
Indian pay roll besides common info types, uses specific info types from 0580 to 0590 and 0045 (loans infotype) -- these info types will capture the data related to all the major components of Indian pay roll.
Hope this is helpful,
Thanks
Kalyan

Tax Exemption (Indian Payroll)

Hi PY Experts,
I have a wagetype which is exempt under section 10. Now, i have to configure the same in indian payroll. I have assigned the tax code in V_TIN7T9 and have also maintained the allowance grouping for this wagetype. I have also maintained the exexmption infotype 582 for this.
Now, the ememption amount is being calculated in the function INCTX under the model wagetype 3FUX, but the same in not being added to the /130wagetype(exemption u/s10) and neither the exemption amount is being considered for the tax computation.
Plz help.
regards
Srikanth

Hi,
CCL 30 i have activated but still the exemption is not comming in /130.
If i m changing the PCl 10->8, 20->1 and CCL 30 checked then the amount in exemption i m getting which i m maintaing in IT15 and not which i m maintaining in 582.
Ex:
2260 Transfer wagetype chich i m maintaining in IT15 Rs 4000.
And i want exemption for this Rs 2000 which i m maintaing in IT 582 Rs2000.
Then after doing above changed ie. checked CCL30 then Rs 4000 is exempted and not Rs2000 which i m maintaining in IT 582.
Kindly suggest where i m going wrong.
Regards,
Rashmi
Edited by: Rashmi Lautre on Jun 30, 2010 10:07 AM
Edited by: Rashmi Lautre on Jun 30, 2010 10:16 AM

Alternative of challan mapping

Dear all
we have not used the challan mapping in SAP because the quaterly return of the form 24Q is out side of the system. I have to genrate the Form 16 from the SAP system. how I can display the information of DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH CHALLAN.
if there is any file for upload then Request you to share the format for the New Form 16 2010 as well as old format of form 16
Please guide me on this.
regards
Ankit Vasavada

Hi swapnil
Thanks for reply.
I want the format of Tax details file which we can pass on the selection screen. because we are not using the tcode PC00_m40_cmap.
how I can display the tac details in form 16. or I can map the details now also as quaterly return is already filed for the year 2010.
thanks again
Regards
Ankit Vasavada

What are all the infotype need to maintain Indian Payroll and Time Mangnmt

Hi Folks,
My client wants to implement Indian Payroll and Time Management. we use +ve time management, -ve time management and also using CATS. its more of an indian payroll.
Now can any one tell me what are all the infotypes i need to add.

For Indian payroll :
0580 Previous Employment Tax Details
0581 Housing(HRA / CLA / COA)
0582 Exemptions
0583 Car & Conveyance
0584 Income From Other Sources
0585 Section 80 Deductions
0586 Section 80 C Deductions
0587 Provident Fund Contribution
0588 Other Statutory Deductions
positive time management mandatory infotypes:
0050 time data recording
2011 time events
2010 time remuneration wage types
updations:
2001 absence
2002 attendances
2003 substitutions
2006 absence quotas
For CATS -infotype0315

Regards Sales Incentives Process Indian Payroll

Dear All,
My client is asking to implement Sales Incentives process in Indian payroll. As I know we can only created wage types to process Incentives from HR system.
So please guide me what exactly we need to do in HY system and what Inputs we need to get from SD system and what message we will pass to FI system ..........
Please guide me in this issue.
Regards
Chandra

hi
first get details of the incentive schemes , what is the calculations etc , based on the business requirement you would probably end up doing a custom program which would read certain data from SD module and calculate incentives bases on certain parameter , then you can either pay it as bonus or via normal payroll. For Finance posting once payroll is run , the posting can be taken care in normal way.
Regards
sameer

Challan Mapping (TesmSe file not generated)

Dear Expert's
We are running PC00_M40_CMAP for challan mapping.
Challan mapped succesfully and save it also.
But not generated TemSe file.
After executing PC00_M40_F24Q challan detail is not coming.
Please suggest me.
Thanks & Regards
Neelesh Sonkar

Hi Neelesh,
I am also facing the same problem that challan details are not appearing in form-16
Could you please guide me the process to get challan deatils in Form_16
It would be great if you send me the full process
Awaiting for your response
Thanks
Cheera

CHALLAN MAPPING REVERSAL (Indian Payroll).

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