Help Me Understand Exemptions IT0582

[sakthiganesh]

Understanding the Requirement
As a freshman, I need guidance on achieving Internet allowance exemptions WT 2S31. This requirement is copied from MCAX and falls under the subtype for Exemptions infotype (0582) - ZINT.

Exemption Limit
Under the new tax regulations, payments are made through IT0014, and exemptions are allowed up to Rs.5000. If the bill amount in IT582 exceeds the amount in IT0014, the full amount becomes taxable. How can I make sure I meet this requirement?

Maintained Tables & Schema
I have maintained the following tables and schema based on the Configuration Link:
Link: https://help.sap.com/saphelp_erp60_sp/helpdata/en/a3/3be153038a424de10000000a174cb4/content.htm?no_c...
- V_T7INT7: Define Tax Codes
- V_T7INT9: Assign Tax Code Limits to Wage Types
- V_T7INA9: Calculate Eligibility for RAPs
In the schema (INN1) payroll function (INCTX).
INCTX    SEXM     MCAX     R     MCMX

Where to Find Exemptions and Taxable Amounts ?
If I check on PC 30 32 33, I am encountering an error (see screenshot below).

Error Analysis
Upon analysing the error, I found no duplicate entries in IT0014.

Request for PC, CC, and EC & Exemp in Result table
Please suggest the PC, CC, and EC for the WT 2S31 and provide screenshots of the RT log /130 and /4.. series Before, After exemptions, & taxable.

Your help is greatly appreciated. Thank you in advance.

[sikindar_a]

Firstly you need to maintain necessary values in respective Processing classes later check if the wage type is processing as per our requirement

[sakthiganesh]

Hi @sikindar_a, Sir,

I am honoured that you have commented on my post. Sorry for replying late.

Sir, I wanted to know what the values are that we have to maintain in PC 30, 32, and 33. 

I am new to this topic, and your guidance with screenshots will be helpful. #Exemption (Annual) – Internet Allowance. 

[sikindar_a]

Go to SM30 , Give Table V_512W_O and Give wage type WT 2S31 and share the details here. by the way please lock the wage type and check if the log is error free or not once as i suspect if the error is because of the following wagetype

[sakthiganesh]

Hi @sikindar_a Sir,
Screenshot of V_512W_O, WT  2S31 – Interne Allowance

The payroll log is clear of error with or without the WT maintenance.

REQUIREMENT:

Every month an employee is eligible for Rs.1500 as an internet allowance. Entry of a bill is maintained in IT586. If the limit (Rs.1500) of the bill exceeds the entire bill amount taxable, if it's under the limit (assume the bill is Rs.999), the amount should be exempted.

How can I achieve this? I have a query where we can see those exempt amounts maintained in IT582 (Exemption) and the taxable amount where it will reflect in the RT log. 

Your guidance would be helpful. Thanks in advance!

[sikindar_a]

/130 Exemption under Section 10

/402 Tax Exemption Amount

/403 Marginal Tax

/460 Income tax

I have worked on Indian payroll long time back but please check the above tables and you need to check if the limit about 999 Rs is being taxed or not to check if your configuration is working or not. 

still if you have any issues let me know we can chat on the following issue