Cumilating of amount in sec 80 for conveyance

Dear ALL,
when iam running payroll for the month 01.04.2011 annual converyances exemption is giving correctly 9600.but when i run payroll for next month 01.05.2011 the exemption is giving as cumilating and giving more then 9600 this is incresing when i run for

Hi,
It will not happen like this . check every month /4E4 value more over are you using standard SAP process or have u implemented any BADi for this . If it is standard one it will work.if you implemented and BADI for this check your BADI
Let me know where you are checking conveyance amount ? i think you are checking /130 it might increase because of you might have some other exemption
Check all /4E1 to /4E6 = /130
Regards,
Prasath

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Note 1092634 Budget Release: error FMKU 083
Note 1328037 FMMPRELE: error FMKU083
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Cumilating of amount in sec 80 for conveyance

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