In Italy, for IT 0002 State is not getting defaulted.
Hi,
While maintaining Personal data IT 0002 for Italy, when I select the birth place, the municipality key is getting defaulted but the state field is not getting defaulted. As a result, I can select any state and when I press the save button system is accepting it; which should not happen. Please help me how I can solve this issue.
Regards,
Sai
Hi Sai,
check T5ITM4 table once may be it helps you
Regards,
Kitchlu
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Assign the document type NB to supplying plant and receiving plant
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Hi Experts,
Entries maintined in T510 are not getting defaulted in IT0008.
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My employement percentage & position is not getting defaulted in 0001 - while running additional actions. I need to manually key in the percentage and in case of any promotion i need to manually key in the changed position number. Can somebody help.
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your problem is because U didnt maintain intigration b/w om &pa
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set the integration switch PLOGI ORGA to X
Check the switch PLOGI PLOGI is marked as 01- for active plan version integration
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Reports in relation to PA - OM
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HRA not getting defaulted in IT - 0008
Hi SAP users,
This will be the most basic configuration but don't know how I am facing a problem in defaulting HRA wage type in IT - 0008 (Basic Pay)
I have created a wage type 9001 which was copied from M230,
In T511 the wage type has INVAL B, Amount = + & Number/unit = -
In T7INA9
WT Amt RAP indc
9001 Blank A Allowance INR 01.01.1990 31.12.9999
In T7INT9
WT Tax Type Frequency Exmpt It Tax Code
9001 R Tax exemption is Rule Blank 00.00 SHRA
Also, I have maintained T510 in which 9001 amt is kept as Blank
T539A the below values are maintained;
TM 1 01.01.1990 31.12.9999 O 9000 Basic Salary
TM 2 01.01.1990 31.12.9999 O 9001 HRA
TM 3 01.01.1990 31.12.9999 O 9003 Conveyance Allowance
TM 4 01.01.1990 31.12.9999 O 9006 Personal Pay
TM 5 01.01.1990 31.12.9999 O 9008 Education Allow.
T539J the below values are maintained;
PRZNT 9001 HRA 1 01.01.1990 31.12.9999 9000 Basic Salary 50.00
LGMST
T = Test Basic
PERSK Employee Subgroup
TM = EXECUTIVE – SM3
20/TM
TARIF
T = Test Basic
PERSK Employee Subgroup
TM = EXECUTIVE – SM3
TM/GM
T7INA1 - TM01 (EXECUTIVE – SM3)
T7INA3 - GM TM 3 TM TM01
T7INA5 - TM01 --> 20/TM
All the configuration is correctly done in the system still it is not defaulting in IT - 0008. Also, I saw a post in whcih it was mentioned that remove HRA from Table T7INT9 then it will be defaulted which i did & it worked. However, as per my understanding it is worng to remove the wt from there as it is used for Tax exemption nd linked with tax code.
Please let me know wht measures should I take to resolve this issue.
Regards,
Prasad ladHi Prasad,
The configuration done from your side are correct . As per SAP standard, the HRA will not get defaulted unless IT581 is maintained. So we need to change the procedure to default the HRA WT
1. In Hiring Action, Insert IT581 after the infotype IT0008 so that once you save the infotype 581 , HRA will get defaulted in Infotype 0008
2. In IT581, If you dont know whether the Employee is staying in Rented house or Own house,Then inform your user to select always 'Own Accomodation' and then save it.
3. In ESS, the employee can change the option in IT581 (IT declaration) later.
Only way to get default other than i have mentioned above is removing the Wagetype from Table T7INT9, But the Exemption will not get calculated for the same.
If you have any clarifications, then raise the Oss Message. SAP will definitely say the same thing.
I hope this would resolve this issue.
Thanks
Rajini
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