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Additional Tax Negetive value

ankitvasavada
Active Contributor
0 Kudos

Dear Gurus

I have a Requirement that I have to match the Incometax with External System. so I had Created the wagetype by copeing the wagetype MVT0. I copied the PCR INVT also.

now when I enter negetive value more then the monthly Incomtax, it is giving me an error.

Please suggest.

Thanks and regards

Ankitv

Accepted Solutions (1)

Accepted Solutions (1)

Sujith_EM
Active Contributor
0 Kudos

Please try with MVT1 and give the same tax what you have calculated through external system.

ankitvasavada
Active Contributor
0 Kudos

Thanks Suijith

It worked but I want to match the yearly Amouont too.

my requirement is to adjust the yearly amount (Total Tax Deducted So far)

How I can see the effect in the payslip. as if I enter amount in MVT0 then I can see the incometax amount is incresed.

similer How I can see the effect.

regards'

Ankit v

Former Member
0 Kudos

Hi,

Is this first time upload for "Total Tax Deducted So far" i mean mid year go live like that? or just parallel running of legacy systems?

ankitvasavada
Active Contributor
0 Kudos

This is the parallal running of a legacy system.

Former Member
0 Kudos

then no need require to match right for the current financial year you are not ready to generate Form 16 right , just match income tax.

If want to match up those wage type also need to upload custom wage type (which is not include add to total or add deduction and should not cummulatation) in It0015 based on that pass on value for /456 through PCR.

make sure one time use only.

ankitvasavada
Active Contributor
0 Kudos

Thanks

I will start writting this PCR and check.

thanks again

Ankit v

ankitvasavada
Active Contributor
0 Kudos

Hi All

I Tried MVT1 and copy the same to custome WT and try to run with negetive value

it is not ececuting.

Please Guide me.

regards

Ankitv

sikindar_a
Active Contributor
0 Kudos

You have to replace MVT1 with custom WT which u have defined in pcr INVT

ankitvasavada
Active Contributor
0 Kudos

Hi Sikindar

I have copied the PCR and copy the MVT1 with cusom WT and change in schema is also done.

I got this Error.

12/2012 ( 01.03.2013 - 31.03.2013 ) Regular payroll run in 12/2012

INBTX INBT GEN NOAB IN01 Transfer Wage Type /470

Processing

Negative transfer amount for infotype

regards

Ankit v

Edited by: Ankit Vasavada on Feb 14, 2012 2:08 PM

Former Member
0 Kudos

Hi,

Are you sure its for Last pay period for financial year?

Can you paste here how you written PCR also.

provide the amount details of /470 and /460..you can get error before PIT table (Some where)

ankitvasavada
Active Contributor
0 Kudos

Hi

I Just copied the INVT to ZNVT and MVT1 to WT 3000.

and this is the last pay period.

regards

Ankit v

Edited by: Ankit Vasavada on Feb 14, 2012 2:42 PM

Former Member
0 Kudos

Hi,

Your period 01.03.2013 to 31.03.2013 or 0103.2012 to 31.03.2012?

Are you running for next year?, Even current financial year last month also pending..

As per your post you need to match up external system only, your external system already completed for current financial year and next year also..

Don't post so funny my dear..It (this tread) won't help others..

Request you update exact data only..

Warm regards,

ERP

ankitvasavada
Active Contributor
0 Kudos

Dear ERP

This is the testing data not the actual. this is just a scenario. which I am testing. and then will move for the Production Once i got comfert on the volentry tax Wagetype.

regards

Ankit V

Answers (0)