on 02-02-2012 1:32 PM
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
Please try with MVT1 and give the same tax what you have calculated through external system.
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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
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.
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
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
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