/456 (Tax deducted so far)

[Former Member]

Hi Friends

Iam facing with a peculiar Problem i.e

My system is not generating the /456, Which is Tax deducted so far.

Due to this /460 (monthly income tax) is generating wrongly for every month.

Its not a problem with Schema changes since its happening for few PERNRs only.

Can any one tell me Where exactly went wrong.

Waiting for your Reply.

Thanks & Regards

Padma Kuruba

[Former Member]

Hi Dr Padma

Check the Config

By Patient

[Former Member]

It is difficult to say without loggin into your system. However you can run payroll with "display log" and find out how /456 is generated for others. Find the PCR doing that and then compare with the case you mentioned.

[Former Member]

Hi Sarajit,

Thanks for your Reply.

Ofcourse i agreed completly with your statement that with out login to the system you cant understand where it went wrong.

But what to do.

I always run PY with display Log only.

Where can i check in the Log regarding /456?

Is there any seperate process for /456?

I have already gone through the Function INTAX in the Log.

Butt it wont show any thing related to /456, just it shows the process.

I didnt write any PCR for this.

Iam using same schema for every PERNR.

This /456 is effected to few PERNRs only.

Is there any Tax codes or any other groupings for this /456 process.

Please help me on this above issue.

Thanks & Regards

padma Kuruba