Employee tax details are not showing up in Payslip...

Hi Experts,
in my project when we are generating payslip Tax details are not showing up in that.I have checked with RT , the amount is correctly showing in RT.How can i resolve the problem.Please advice me.
Regards,
Sai.

Hi Manoj,
Thanks for the reply.How can check weather the wagetypes are added or not addeded in PE51.If not added what should i do?
Thanks in advance.
SAI

Similar Messages

Tax details are not showing in Form 16 ..India payroll

Hi Experts,
I have done all configurations with respect to India Payroll.But im unable to see follwing details in form 16.
A. Value of perquisites under section 17(2) are not showing in form 16.
B. Less: Allowance to the extent exempt under section 10 ....are not showing in Form 16.
C.Deductions under chapter 6A are not showing in form 16.
D.Total income .Tax on total income ,surcharge ,Tax payable are also not showing in form 16.
Probably i might have missed some important steps while configuring.Please tell and advice me to resolve the problem.Thank you very much.
Regards,
Sai.

Hi,
Firstly, check in the RT cluster table for the employee if the folowing wagetypes aare fetching values.
/416, /418, /130, /432.....few more for surcharge etc..but if the given wagetypes are fetching values, then other will also be caputured.
Also, did u maintain Tax infotypes 586, 585, 582 etc..
If yes, then problem can be with the confuguration of the wagetypes.
Please check the above and let us know...
Regards,
Pranitha

Taxes are not showing in PO for a plant

Hi,
We have a Purchase Order with Plant1 and using a Tax Code with CST Condition. In the PO Item Details, the Taxes are displaying when I click the 'Taxes' button in the 'Invoice' Tab. But, when I use the same details (all details, including Tax Code) to create another PO for Plant2 (Plant1 &2 belong to same company code), the Tax Details are not displaying. Clicking on the 'Taxes' button had no effect.
The Tax Code is maintsained correct and the Conditon record also maintained at Country / Tax Code level (checked in FV13)
Why the Tax details not showing for Plant 2 ? Please give a solution..
regards
Arun.

If you have assigned the tax code to the company code under SPRO>Logistics general> Tax on goods movement
It should work for both the plants unless that plant is not under that company code.
Are all the tax codes behaving in the same way or its only a particular tax code.
Regards
Sangeeta

Tax Line items are not showing seperately as per exp in FB60

Hi,
In FB60, I have booked the two expenses with tax code separately. While simulating the entry the tax lines are not showing separately as per expenses. For example:
Suppose my tax code = AB which is equal to 10% maintained in FTXP.
At present entry is coming as follows through FB60 is:
Debit     Postage expenses     500 tax code AB
Debit     Stationery expenses     400 tax code AB
Debit     Tax               100
Credit     Vendor               1000
But we need the entry is follows
Debit     Postage expenses     500 tax code AB
Debit     Stationery expenses     400 tax code AB
Debit     Tax               50
Debit      Tax               40
Credit     Vendor               1000
But I change the tax code for second line AB to XY then calculation of tax entries shows separately according to expenses.
Please let me know where did I do the mistake in configu2026u2026..
Regards,
Babjee

Hi!
Normally, all amounts being posted to the same GL Account and determined from the same tax code as automatically derived, will generate one common auto-generated line item. This is because tax reporting is usually based on tax code (external/tax reporting) and or GL account (internal/financial reporting).
In your first case since the tax code used for both line is the tax code was the same, it would be posting to the same GL Account - hence a common line item got auto-generated.
Check the Account Key and Assigned GL Accounts in T.Code FTXP. Additionally, check the Condition Type set-up (identified from FTXP) in T.Code SPRO / from menu IMG node Check Calculation Procedure.
Regards,
Ruchi

Excise values are not showing in billing

hi all,
In RG23D register BED, AED, ECS values are showing correctly, but in order (VA02) or in billing (VF01) excise values are not showing. So, what could be the reason and what need to be checked?
thanks.

mohan prabu,
Its Surprising, how come it is not appearing in Order and billing but yet it is passed to register RG23D.
1. Check Whether you have maintained those condition types in your pricing procedure.
2. Check whether you have maintained VK11 i.e., Values for those Excise Condition Types.
3. Check whether you have activated Statistical indicator for those condition types.
4. Proceed performing Analysis in Item details --> Conditions Tab --> Click Analysis tab provided to check whether the conditio types has been executed or not.
5. Check your Config Settings
IMG --> LG --> Tax on Goods Movement --> India --> Basic Settings --> Determination of Excise Duty --> Maintain Excise Defaults
Check these initially and let us know your outcome...
Regards
Sathya

Excise Details are not maintanied for Vendor 0000000957.

Hi,
As per our regular process we are capturing inovie with J1IEX and doing GR in MB01 now i have captured invoice in J1IEX and while making GR with MIGO i am getting error
Excise Details are not maintanied for Vendor 0000000957. , but when i am making GR with MB01 i am not getting any error.
also what configuration required to capture excise invoice and make Gr in MIGO, as capture excise invoice menu is not coming in MIGO in MIGO Exicse tab i can only see only refer excise invoice , only part1 , no exicse registration.
regards,
zafar

Hi,
Do proper setings in Logistics - General -Tax on Goods Movements -India -Basic Settings -Maintain Excise Groups - select your excise group and check settings in MIGO Settings such as EI Capture, Post EI in MIGO, Duty different at GR.
Also ensure that you have maintained excise details for Vendor and Material in J1ID.
Regards,
Vikas

My fonts are not showing up in CS6

My fonts are not showing up in CS6, but they are installed. How do I fix this?

Please provide some more detail. Are you on Windows or Mac? In which applications are the fonts not showing? And what do you mean by "not showing" (provide a screen shot if possible)?

Can anyone help me as to why my raw files in bridge are not showing as thumbnails as they normally do . I can seem to fix it

Can anyone help me as to why my raw files in bridge are not showing as thumbnails as they normally do . I can seem to fix it

BOILERPLATE TEXT:
Note that this is boilerplate text.
If you give complete and detailed information about your setup and the issue at hand,
such as your platform (Mac or Win),
exact versions of your OS, of Photoshop (not just "CS6", but something like CS6v.13.0.6) and of Bridge,
your settings in Photoshop > Preference > Performance
the type of file you were working on,
machine specs, such as total installed RAM, scratch file HDs, total available HD space, video card specs, including total VRAM installed,
what troubleshooting steps you have taken so far,
what error message(s) you receive,
if having issues opening raw files also the exact camera make and model that generated them,
if you're having printing issues, indicate the exact make and model of your printer, paper size, image dimensions in pixels (so many pixels wide by so many pixels high). if going through a RIP, specify that too.
A screen shot of your settings or of the image could be very helpful too,
etc.,
someone may be able to help you (not necessarily this poster, who is not a Windows user).
Please read this FAQ for advice on how to ask your questions correctly for quicker and better answers:
http://forums.adobe.com/thread/419981?tstart=0
Thanks!

LeaveRequest Work Items are not shows in SBWP TCODE workplace under outbox

Hi
Friends
I used work flow 12300111 for leave request process and I activated that work flow.
I applied leave through ESS from portal(Employee login)employee sends a leave request sends good,
and I got Leave request(work items) Managers in box(uwl in Manager Login in portal).
Manger Approve the leave request has been approved successfully.
can I check whether leave request is processed in R/3.
in tcode se38-RPTARQDBVIEW - UNDER leave request(Leave)->STATUS>COMPLETED,
But in r/3 i execute the Tcode SBWP...
here is no work items are not showing in outbox..
Please help me
Rafi Shaik

HI
Sidhu
Tanks For Ur Replay
i am doing as for u r note..
AFTER DEBUGGING....
function module-- SWK_LOCAL_OUTBOX_GET-under THERE IS NO table->SWW_OUTBOX
PARAMETER NAMES ARE THERE(AVAILABLE)..BUT THIS (SWW_OUTBOX) IS NOT THERE IN TABLES OPTION
WI_LIST_S
WI_LIST_E
WI_LIST_F
STATUSFILTER
TASK_FILTER
yes it wont be shown in sbwp outbox as it is java wd after completion you ll only see for approval in his inbox use swi5...
IN SWI5 TCODE>COMPLETED WORK ITEMS BY AGENT AND TASK-UNDER SHOWING MY LEAVE REQUEST(GOOD)..
CAN PLEASE HELP ME
HOW CAN I GET THE LEAVE WORK ITEMS UNDER SBWP(OUTBOX)
TANKS
RAFI SHAIK

Leave Request work items are not showing in SBWP TCODE under OUTBOX .

Hi
Friends
I used work flow 12300111 for leave request process and I activated that work flow.
I applied leave through ESS from portal(Employee login)employee sends a leave request sends good,
and I got Leave request(work items) Managers in box(uwl in Manager Login in portal).
Manger Approve the leave request has been approved successfully.
can I check whether leave request is processed in R/3.
in tcode se38-RPTARQDBVIEW - UNDER leave request(Leave)->STATUS>COMPLETED,
But in r/3 i execute the Tcode SBWP...
here is no work items are not showing in outbox..
Please help me
Rafi Shaik

it wont be shown in outbox of SBWP
you need to check via SWIA or rptarqdbview or SWI5 for the user
these are java based tasks so will be done in UWL. you can see only the tasks but after approval they are disappeared.
The outbox shows the last 30 days by default. This default cannot be
changed. This 30 days selection period is always set when you enter
the outbox. However, the user can change the selection period by
clicking the button 'Change selection period' on top of the grid
control but this as you know will be reset once you log out.
This is how the mapping from the
backend workplace folders to the UWL tabs should work:
UWL tab                        Backend folder
Notifications                  Deadline Messages
Tasks-> Completed Tasks        Outbox -> Workitems executed by me
Tracking -> My Requests        Outbox -> Started Workflows
Tracking -> Forwarded          Outbox -> Forwarded workitems
Edited by: Siddharth Rajora on Aug 5, 2011 10:04 AM

Updated FCP X versions are not showing up

Updated FCP X versions are not showing up in my App Store upgrades. Apple has been less than helpful other than to verify that I'm looking in the right iTunes account. Can anyone tell me why I can't see the updated versions? I can see my updates for both compressor and motion.

You probably have the app purchase "hidden" in the App Store. See this tech note for further details:
http://support.apple.com/kb/HT5149
When you reinstall FCPX it should show as already purchased and allow you to just download it again. No charge as far as I know.

TDS deducted details are not printing in J1INQEFILE

Dear All,
For all the vendors TDS deducted details are not printing in J1INQEFILE. I would like to get the resolution by any of your valuable inputs.
Thanks,
Saravana

Hi ,
Kindly check this Note 1003736 - J1INQEFILE:Tax rate not appearing in the output.
Hope it helps
SJ

Condition records are not showing in Invoice

Hi Experts,
My List price for XXXX material is amount $$$$$. Condition records having required validity.
But the values are not showing in invoice though the pricing analysis shows green for this condition type.
Condition values shown perfectly in preceeding documents.
Analysis message says " Condition record exists but has not been set "
Can you please suggest me, why this condition values are not shown in net value and suggest me the fis.
Thank you in advance.
Edited by: Ganesh B on Feb 4, 2010 4:45 AM

Hi,
Goto the T. Code "VF03".
Enter your billing document number.Enter.Check what is the pricing procedure determined here.Goto the T.Code "V/08".Check whether that condition type present in that procedure.
If so check the validity of the condition records.Ensure it falls under your billing document date.Also ensure that it is not marked for deletion.For this goto the last column in the condition record screen "VK12 T.Code".Ensure that this check box is not ticked.
And you are telling that you are able get this one in previous documents.
Goto the T.Code "VTFA(if your scenario is order related billing)" else goto the T.Code "VTFL(If your scenario is delivery-related billing)".
Select your valid combination.Double click on item.Select your item category.Details.
Make the Pricing type as "D" and pricing source as "blank".
Regards,
Krishna.

Assessable value and the Excise details are NOT coming in MIGO

We are facing problem that assessable value and the Excise details are NOT getting populated automatically when doing MIGO in IN03 plant.We have a STO from a DC to plant. We created the outbound delivery and then captured the excise invoice using J1IJ.In migo we give the reference of this excise invoice in the excise invoice tab then the values calculated should flow in MIGO.This is not happening and user have to manually calculate the tax and put in the system.
I have followed the following steps
1. Create STO PO ME21N
2. Create outbound delivery using VL10B
3. Do the PGI using VL02N
4. Capture the exice invoice using J1IJ in depot
5. Do MIGO and give the reference of the excise invoice created

Hi,
In STO, your supplying plant is your Vendor for the receiving plant. Hence, you have to maintain the supplying plant as vendor also. Pl. check in table J1ID that the vendor data is maintained for the supplying plant.
Regards,
Prashant

In which infotype the employee login details are stored

Hi experts,
In which infotype the employee login details are stored.
pls help me.
Thanku,
Ramkhe.

For that you need to install the BC (Basis) component in addition to the HR system.
I think there is an additional license charge for this "add on" though...
But you must have a database - though it does not have to be started for the employee to have their logon details.
Cheers,
Julius

Employee tax details are not showing up in Payslip...

Similar Messages

Maybe you are looking for