LTA Reimbursement

I have created a wage type for LTA Reimbursement, copied it from model wage type M210. Configured tax code and other details on IMG, Created the records in 0582 and 0589 infotypes.
While trying to run the PC00_M40_REMP - Claims Disbursement from Easy access , I am getting the following error:
Indval of Wage type <WT No.> : No Entry in table T510 for key 40ITCD3PE
This table is under PM>PA>Basic Pay (Revise Pay Scale Groups and Levels)
I don't think that entry for Reimbursements wage type is required in this table.

This is related to wage type characterstics
CD3PE will be ur allowanc Group pls let us know
some where ur allowacne groupings has not done properly
chck V_T7ina9
V_T7ina3
V_T7ina5
Edited by: Sikindar on May 6, 2009 4:45 PM

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Need list of all technical WT

Please help me

Hi,
Below is the list ,
/001     Valuation basis 1
/002     Valuation basis 2
/02A     Frozen averages
/101     Total gross amount
/110     Net payments/deductions
/111     EPF Basis
/112     ESI Basis
/113     ESI Basis Nominal
/114     HRA Basis
/115     COA/CLA Basis
/116     Gratuity Basis
/117     Superannuation Basis
/118     PTax Basis
/119     PTax Basis Nominal
/120     Nom. ExGrat Base Lo limit
/121     Nom. ExGrat Base Hi limit
/124     Mon Reg Income
/125     Mon Irr Income
/127     Annual Perk
/128     Leave Encashment Basis
/129     Voluntary Retirement Bas.
/130     Exemption U/S 10
/131     Any other Income
/132     Monthly Exemptions
/133     Annual Exemptions
/134     Annual Non-perk amounts
/135     Form 217 2(A) Annual Perk
/136     1DSD Basis Nominal
/137     1DSD Basis Actual
/138     Form 217 2(A) Basis
/139     VPF Basis
/201     Average basis01
/202     Average basis 02
/203     Average basis 03
/204     Average basis 04
/205     Average basis 05
/206     Average basis 06
/301     Basic arrears
/302     FDA arrears
/303     VDA arrears
/310     LTA arrears
/320     Conveyance Arrears
/330     HRA arrears
/3B1     Bonus
/3B3     Provisional Bonus (month)
/3C1     Ann car perk
/3C2     Ann driver perk
/3C3     Convey amt monthly
/3C4     Conveyance monthly exemp.
/3C5     Perk from Act Expn OYCS
/3C6     Perk from Act Expn OTHERS
/3E1     Ee ESI contribution
/3E2     Er ESI contribution
/3EA     Actual ESI Basis
/3F1     Ee PF contribution
/3F2     Ee VPF contribution
/3F3     Er PF contribution
/3F4     Er Pension contribution
/3F5     Ee Mon PF contribution
/3F6     Ee Ann PF contribution
/3F7     EDLI contri * 1,00,000
/3F8     EDLI adm chrgs * 1,00,000
/3F9     PF adm chrgs * 1,00,000
/3FA     PF basis for Ee contrib
/3FB     PF Basis for Er Contrib
/3FC     Pension Basis for Er cont
/3FD     Mon perk (excess Int)
/3FE     Interest accrued on total
/3FE     Interest accrued on total
/3FF     Mon perk (excess contrib)
/3FG     Ann perk (excess Int)
/3FI     Ann perk (excess cont)
/3FJ     VPF basis for Ee contrib
/3FL     PF Basis for Er Contrib
/3G0     Grat Prov-split period
/3G1     Grat Contrib -monthly
/3G2     Grat Contrib - annual
/3G3     Grat Prov - sum of split
/3G4     Gratuity Basis - Actual
/3I1     Deduction u/s 80
/3I2     Gross amount u/s 88
/3I3     Qualify amount u/s 88
/3I4     Rebate u/s 88
/3J1     Loan-Int. Rate adv Taxed
/3J2     Loan-Int. Rt adv notTaxed
/3L1     LTA reimbursement
/3M1     Medical reimbursement
/3M2     Medical insurance claim
/3M3     Incremental Medical perk
/3M4     Medical perk for IT
/3O1     Annual lettable value
/3O1     Annual lettable value
/3O2     Business profits
/3O3     Lng trm cap gns normal
/3O4     Short term capital gains
/3O5     Income from dividends
/3O6     Income from Interests
/3O7     Income from other sources
/3O8     Deductions Sec 23
/3O9     Deds S24 (Interest)
/3OA     Deds S24 (House Repairs)
/3OB     Deds S24 (Others)
/3OD     Lng trm cap gns special
/3OE     Ee 1 day salary deduction
/3OF     Er 1 day salary contrib.
/3P1     Prof Tax - split period
/3P2     Professional Tax Basis
/3P3     Prof Tax - Full period
/3P4     TN PTax half yearly gross
/3R1     Metro HRA Amount
/3R2     Non-metro HRA Amount
/3R3     Metro HRA Basis Amount
/3R4     Non-metro HRA Basis Amt
/3R5     Metro CLA Basis Amount
/3R6     Non-metro CLA Basis Amt
/3R7     Metro COA Basis Amount
/3R8     Non-metro COA Basis Amt
/3R9     Diff:Rent & COA/CLA Elig
/3RB     Perk value:housing
/3RC     Perk value:helpers
/3RD     Perk value:furniture
/3RE     Total furniture value
/3RF     Rent Paid during CLA Acco
/3RG     FRV during COA Acco
/3RH     Positive diff.Rent & CLA
/3RI     Negative diff.Rent & CLA
/3RJ     Metro CLA diff eligi&rent
/3RK     Non-metro CLA eligi&rent
/3RL     Metro COA diff eligi&rent
/3RM     Non-metro COA eligi&rent
/3RN     CLA Basis Amount
/3RO     COA Basis(pop > 4 Lakh)
/3RP     COA Basis(pop < 4 Lakh)
/3RQ     Acco5 diff eligi&rent
/3RR     diff eligi&rent (>4Lakh)
/3RS     diff eligi&rent (<4Lakh)
/3RT     Hotel Basis Amount
/3RU     Hotel Diff elig & rent
/3S0     SanProv-split period
/3S1     San Contrib -monthly
/3S2     San Contrib - annual
/3S3     San Prov - sum of split
/3S4     Superannuation Bas-Actual
/3W1     Ee LWF contribution
/3W2     Er LWF contribution
/3X1     Other Exemptions
/401     Projection Factor
/402     Tax Exemption Amount
/403     Marginal tax rate
/404     Mrgnl tax rate with srch.
/410     Ann Reg Income
/411     Ann Irr Income
/413     Annual Perk
/414     Exm.under pro.to sec17(2)
/416     Gross Salary
/418     Balance
/420     Std Deduction
/422     Empmnt tax (Prof Tax)
/424     Aggrg Deduction
/426     Incm under Hd Salary
/430     Gross Tot Income
/432     Agg of Chapter VI
/434     Total Income
/436     Tax on total Income
/438     Sec 88
/440     Sec 88B
/441     Sec 88C
/444     Agg of Chapter VIII
/446     Tax payable
/448     Surcharge payable
/450     Tax payable and surcharge
/451     Sec 89 relief
/452     Tax - Unused
/454     Surcharge - Unused
/456     Tax deducted so far
/458     Net tax payable
/460     Income Tax
/462     Additional Voluntary Tax
/470     Total Tax deductible
/4CE     CEA Monthly Exemption
/4CH     CHA Monthly Exemption
/4CT     Customer Tax Ann. Exmptn.
/4E1     CEA Annual Exemption
/4E2     CHA Annual Exemption
/4E3     Conveyance Annual Exempt
/4E4     HRA Annual Exemption
/4E5     LTA Annual Exemption
/4E6     Voluntary Ret. Exemption
/4E7     Leave Salary Exemption
/4E8     Gratuity Cont. Exemption
/4H1     HFS perk value
/4H2     SFS perk value
/4OC     TDS other than salaries
/4V1     Prev Gross salary
/4V2     Prev exemp u/s10
/4V3     Prev prof. tax paid
/4V4     Prev PF contributed
/4V5     Prev Tax Deducted
/4V6     Prev Medical Exempt
/4V7     Leave Encashment Exemt
/4V8     Gratuity Exemption
/4V9     VRS Exemption
/4VA     Prev Gross salary
/4VB     Prev exemp u/s10
/4VC     Prev prof. tax paid
/4VD     Prev PF contributed
/4VE     Prev Tax Deducted
/4VF     Prev Medical Exempt
/4VG     Prev Medical Ins Exempt
/4VJ     Val of perk u/s 17(2)
/4VK     Profts wrt sal u/s 17(3)
/550     Statutory net pay
/551     Stat.net recalc.diff.
/552     Stat.net subs.adjustment
/553     Recalc.diff.to last payr.
/557     Cash payment
/558     Payment of balance
/559     Bank transfer
/560     Net pay
/561     Claim
/562     Balance of net pay
/563     Claim from previous month
/564     Advance payment
/565     Carry-over for next month
/565     Carry-over for next month
/566     Carry-over fr.prev.month
/616     Add Gross Salary
/622     CF Empmnt tax (Prof Tax)
/650     Add Tax payable and surch
/6I2     CF Section 88 Investment
/700     Wage/salary + ER shares
/801     Partial period factor 1
/802     Partial period factor 2
/803     Partial period factor 3
/804     Partial period factor 4
/805     Partial period factor 5
/806     Partial period factor 6
/807     Partial period factor 7
/808     Partial period factor 8
/809     Partial period factor 9
/810     Partial period factor 10
/811     Partial period factor 11
/812     Partial period factor 12
/813     Partial period factor 13
/814     Partial period factor 14
/815     Partial period factor 15
/816     Partial period factor 16
/840     Diff.curr.from aver.month
/841     Paid leave
/842     Paid sick leave refund
/843     Other paid time off
/844     Paid public holidays
/845     Total paid non-work
/846     Total unpaid absences
/852     Overtime hours
/A11     B/F EPF Basis
/A12     B/F ESI Basis
/A16     B/F Gratuity Basis
/A17     B/F Superannuation Basis
/ABS     CF Basic Arrears
/ACE     CF child edn. allowance
/ACH     CF Child hostel allowance
/ACR     CF Conveyance
/AE1     CF Ee ESI arrears
/AE2     CF Er ESI arrears
/AEA     CF ESI basis
/AER     Ee ESI Refund-monthly
/AF5     CF Pf monthly
/AFA     B/F Ee EPF Basis
/AFB     B/F Er EPF Basis
/AFC     B/F Er Pension Basis
/AFD     CF Fixed DA Arrears
/AFJ     B/F Ee VPF Basis
/AFL     B/F Er EPF Basis
/AHA     CF HRA Allowance
/AHR     CF HRA Allowance
/AP1     Ptax paid for retro
/AP2     Ptax basis arrears
/APR     PTax refund - inflow
/AR9     CF Diff:Rent & COA/CLA El
/AUA     CF Uniform Allowance
/AVD     CF Variable DA Arrears
/LBC     ***.interest rate adv.
/LBD     taxed interest rate adv.
/LBM     Int.rate adv./curr.month
/LCI     Interest-bearing capital
/LEE     Sp.repayment, external
/LEP     Special payroll repayment
/LER     Cancellation
/LEX     Complete repayment
/LFP     Loan fees
/LIC     Cumulated interest
/LID     Interest due
/LIM     Interest for curr.period
/LLB     Loan balance
/LOE     External loan payment
/LOP     Loan payment - payroll
/LRP     Regular repayment
/LTE     Transfer loan balance
/ROA     Rounding off adjustment
/ROR     Recovery of round off amt
/TPA     Total Package
/Z01     Valuation basis 1
/Z11     C/F EPF Basis
/Z12     C/F ESI Basis
/Z16     C/F Gratuity Basis
/Z17     C/F Superannuation Basis
/ZBS     BF Basic Arrears
/ZCE     BF Child edn. allowance
/ZCH     BF Child hostel allowance
/ZCR     BF Conveyance
/ZE1     BF Ee ESI arrears
/ZE2     BF Er ESI arrears
/ZEA     BF ESI basis
/ZER     Ee ESI Refund-total
/ZF5     CF Pf monthly
/ZFA     C/F Ee EPF Basis
/ZFB     C/F Er EPF Basis
/ZFC     C/F Er Pension Basis
/ZFD     BF Fixed DA Arrears
/ZFJ     C/F Ee VPF Basis
/ZFL     C/F Er EPF Basis
/ZHR     BF HRA Arrears
/ZP1     Ptax deduction carry fwd.
/ZP2     Ptax basis arrears
/ZPB     /3P1 [ORT] brought Fwd.
/ZPG     Interm. dedn. carry fwd
/ZPI     PTax refund - inflow intd
/ZPR     PTax refund - Outflow
/ZPT     Interm. gross carry fwd
/ZR9     CF Diff:Rent & COA/CLA El
/ZUA     BF Uniform Allow. Arrears
/ZVD     BF Variable DA Arrears
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Regards,
TS

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@Dakotaep
I am so sorry to hear of your experience with purchasing your new Samsung Galaxy Note 3! This definitely should have been resolved in your first call to us. I would be glad to review your account and ensure the Edge Agreement is corrected. Please accept my "Follow" request and send me a direct message so I can further assist. Thanks!
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Follow us on Twitter VZWSupport on Twitter.

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